AI Governance
GRC Analyst - AI Governance
Professional summary
GRC analyst with AI governance focus, experienced in control testing, audit evidence, policy mapping, and third-party risk documentation.
Core skills
- Control testing
- Policy evidence
- Third-party risk
- AI governance
Experience
- Mapped AI governance expectations to control owners, evidence requests, review cadence, and audit-ready documentation.
- Reviewed third-party AI usage and vendor responses for ownership, data handling, risk, and approval status.
- Tracked remediation actions and exceptions with clear due dates, owner notes, and reporting summaries.
Tools
GRC platforms · Audit workpapers · Vendor questionnaires · Excel