Senior AI Risk and Controls Specialist

About the role

Join our mission to help Danske Bank adopt Generative AI and agentic AI safely and responsibly. As an AI Risk and Controls Specialist, you will translate emerging AI risks and governance requirements into practical assessments and clear guidance. This role offers the opportunity to shape how we approach AI governance at scale.

Key responsibilities

• Deliver comprehensive GTR assessments for internal, third‑party, and agentic AI solutions.
• Evaluate AI risks across governance, security, privacy, model reliability, and human oversight.
• Review assessment evidence and identify gaps requiring remediation.
• Conduct quality reviews of complex assessments completed by colleagues.
• Maintain GTR templates, process guidance, and control mappings.
• Represent TRAC in AI forums and contribute to control development.

Required profile

• 4+ years of experience in technology risk, information security, or AI governance.
• Experience managing risk assessments and documenting defensible conclusions.
• Experience with model risk management or regulatory compliance, preferably within financial services risk frameworks.
• Understanding of Generative AI concepts, platforms, and autonomous workflows.
• Knowledge of EU AI Act, DORA, GDPR, and NIST AI RMF frameworks.
• Ability to exercise specialist judgement on assessment applicability.
• Strong analytical and stakeholder management skills.
• Experience with ServiceNow GRC, JIRA, Confluence, or similar tools.
• Advanced English language skills, both spoken and written.
• Collaborative mindset.

Required skills

• ServiceNow GRC
• JIRA
• Confluence

What we offer

• Monthly salary range from 3200 EUR to 4800 EUR gross, based on competencies.
• Comprehensive employee benefits package including growth opportunities, health & well‑being programs, hybrid working, additional leave days, insurance coverage and pension contributions.