Nordea

M365 AI Governance & Risk Lead (Expert/Technology Lead)

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SeniorHybryda·WarszawaFull-time

#461339·Dodano 13 dni temu·1

Źródło: nofluffjobs.com

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Tech Stack / Keywords

AIUse casesSecurityAuditsAuditStakeholder managementrisk managementGeminiClaudeGDPRDLPPower PlatformJira Confluence ServiceNow

Podsumowanie oferty

Define and maintain the Microsoft 365 AI governance model for AI capabilities and agentic AI in Nordea’s Content Management in End User Engineering & Operations. The role translates compliance, audit and risk expectations into controls and operating procedures for Microsoft 365 AI services.

Wymagania

Strong experience in governance, risk management, compliance, audit, information security or technology risk.
Good understanding of Microsoft 365, including other Microsoft agentic AI platforms, collaboration platforms, data protection and enterprise controls.
Awareness of enterprise AI platforms such as Gemini, Claude or similar GenAI solutions, and ability to assess their governance, risk and compliance implications in comparison with Microsoft 365 AI capabilities.
Experience coordinating cross-functional reviews with security, privacy, compliance, legal and business stakeholders.
Ability to write clear policies, operating models, decision papers, control descriptions and management-ready summaries.
Understanding of GDPR, EU AI Act, information classification, DLP and risk management in a regulated environment.
Strong facilitation, communication and stakeholder management skills in English.

Nice to have:

Experience with Microsoft Purview, audit logs, sensitivity labels, DLP or compliance tooling.
Experience with AI governance, Responsible AI, GenAI risk or model risk assessments.
Familiarity with Copilot Studio, Power Platform governance and Microsoft 365 Copilot.
Experience in banking, financial services or another regulated enterprise environment.
Experience with Jira, Confluence and ServiceNow.

Obowiązki

Define and maintain the Microsoft 365 AI and agentic AI governance model.
Establish rules for allowed, conditional and prohibited use cases for Copilot Agents, Co-work and related Microsoft 365 AI capabilities.
Maintain governance requirements for agents published or shared in the tenant.
Coordinate risk assessments for new and changed AI capabilities with data privacy, compliance, legal, Group AI and security departments.
Ensure AI enablement follows data protection, security, auditability and regulated-environment requirements.
Define evidence requirements for risk reviews, audits, management reporting and control validation.
Translate internal policies, regulatory expectations and risk decisions into practical controls, guidance and operating procedures.
Work with platform architecture and operations roles to ensure governance is technically enforceable and embedded into day-to-day platform operations.
Own the service lifecycle for Microsoft 365 AI governance and agentic AI capabilities, including portfolio rationalization, capacity, configuration, performance, availability and lifecycle roadmap alignment.
Ensure the service operates according to agreed budgets, KPIs, service levels and managed service expectations, including follow-up on operational quality and service performance.
Drive continuous improvement, cost optimization and total cost of ownership considerations for the Microsoft 365 AI governance service and related controls.
Ensure required improvements, risk mitigations, compliance actions and audit findings are prioritized in relevant backlogs and followed through to closure.
Drive alignment and collaboration with Business Area Technology Leads, application owners, business service owners, execution leads, key business stakeholders and IT stakeholders to manage priorities, escalations and impediments.

Benefity

Maternity leave.
Training budget.
Sport subscription.
In-house trainings.
Free coffee.

Dofinansowanie szkoleń

Karta sportowa

Szkolenia wewnętrzne

Napoje w biurze

Płatne święta

Nordea

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