Required skills
- AI Governance
- Risk Management
- Regulatory Compliance
- Banking
- FINMA
- EU AI Act
- Model Risk
- IT Governance
- Data Governance
- Information Security
- Third-Party Risk
- Internal Control Systems
Languages: German · English
Job description
Seeking an experienced professional for AI Governance, Risk & Compliance at a leading Swiss universal bank. The role focuses on the practical implementation of a bank-wide AI governance framework, considering regulatory requirements like FINMA and the EU AI Act.
Project overview
Senior Consultant AI Governance & Risk / Regulatory Compliance /Banking / 100%/ ZH
Project Focus: For a demanding project at a leading Swiss universal bank, we are looking for an experienced specialist in AI Governance, Risk & Compliance. The focus is on the practical implementation and anchoring of a bank-wide AI governance framework, taking into account regulatory requirements such as FINMA and the EU AI Act, as well as existing governance and directive structures.
The position is particularly aimed at experienced professionals from Governance, Risk Management, Compliance, Model Risk, or IT Governance who can translate regulatory requirements into concrete processes, roles, controls, and guidelines.
Responsibilities
- Further development and practical anchoring of the existing AI concept within existing governance structures, directives, and processes
- Translation of regulatory requirements, especially FINMA and EU AI Act, into concrete organizational and – where necessary – technical specifications and organizational measures (TOMs)
- Review and risk-based classification of AI use cases, AI applications, and AI models
- Definition and further development of criteria for AI risk assessments
- Elaboration of AI-specific requirements for documentation, testing, validation, monitoring, human-in-the-loop, as well as bias and fairness controls
- Creation and further development of policies, directives, guidelines, templates, and self-assessment procedures
- Contribution to the establishment of an AI inventory and its linkage with existing IT system and model inventories
- Co-design of the operational AI lifecycle process and support for processes related to self-assessments, late notifications, and "shadow AI"
- Moderation of risk assessments and coordination with business units, IT, Model Governance, Data Governance, Information Security, Third-Party Risk, and Internal Control Systems/Non-Financial Risk Management (IKS/NFRM)
Requirements
Languages:
English: Good C1
Reference No: 925222MH
Role: Senior Consultant AI Governance & Risk (m/f/d)
Region: Zurich and Region
Utilization: 100% Hybrid (only within Switzerland)
- Several years of experience in Governance, Risk Management, or Compliance in a regulated environment, ideally Banking or Financial Services
- Demonstrable experience in the conception or implementation of governance or risk frameworks
- Ability to translate regulatory requirements and internal guidelines into concrete processes, roles, responsibilities, controls, and organizational measures (TOMs)
- Experience with risk classifications, risk assessments, and self-assessment procedures
- Experience in creating policies, directives, guidelines, and governance documentation
- Ideally, experience in AI Governance, AI Risk Management, Model Governance, or regulatory AI requirements such as the EU AI Act
- Good understanding of related areas such as Data Governance, IT Governance, Information Security, Third-Party Risk, and IKS/NFRM
- Confident demeanor and experience in moderating workshops and stakeholder management
- German: Fluent C2
Project details
01.10.2026
End Date: 30.06.2027
Application Deadline: 14.09.2026
If this position has sparked your interest, please send us your complete dossier via the link in this advertisement. If this position does not quite fit your profile and you would like to receive other positions directly, you can also send us your dossier via this advertisement or to [contact removed].
Contact us for more information about our company, our positions, or our attractive payroll-only program: [contact removed].
- Start: 2026-10-01
- Remote: hybrid
- Location: Zürich, CH
- Languages: German, English
Source notes
ITech Consult is an ISO 9001:2015 certified Swiss company with branches in Germany and Ireland. ITech Consult specializes in placing IT candidates for contract work. We were founded in 1997 by IT professionals and therefore know how important professional support is when searching for and working on projects.
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