Senior Risk Analyst - Risk Management
This position will be responsible for implementing AI Governance frameworks, developing standards, and leading complex, cross-functional AI Risk Assessments to ensure responsible AI practices across the enterprise. They will provide direction and guidance to stakeholders concerning AI risks (particularly risks that create reputational and disparate consumer impact risks) based on risk assessment findings and adherence to applicable procedures, regulations, and / or laws. This role requires a collaborator who can conduct verbal risk assessments, translate technical and policy concepts into accessible language, foster understanding, and remain approachable and solution-oriented in high-stakes or nuanced discussions.
Leads complex inherent risk assessments of internally and externally developed AI use cases and systems which includes documenting risks, mitigating controls and control improvements
Design, document, and implement non-technical AI governance controls, procedures, and standards to mitigate prioritized risks and ensure that processes and procedures align with organizational policies and regulatory requirements
Assists in creating and enforcing AI Risk Governance standards, policies and procedures
Present and prepare presentations, reports, and updates for leadership, audit and external stakeholders on various AI governance topics as needed.
Lead cross-functional working groups with Legal & Compliance, Privacy, InfoSec, Model Risk, Procurement, and business / product teams to embed Responsible AI practices throughout the AI development lifecycle.
Manage the enterprise AI inventory, data quality control, tool support; and record pertinent documentation and communications for all assessments
Own remediation plans for material issues, communicates recommended remediation plans, and drive accountability with business and technology owners
Coach and mentor analysts; perform quality reviews of assessments and artifacts; elevate team capability through training and reusable templates, checklists, and automation opportunities.
Drive continuous improvement initiatives to increase efficiency, reduce cycle time, and improve stakeholder experience.
Conduct research on industry best practices, emerging regulations (e.g., NIST AI RMF), and advancements in AI risk management.
4 Year / Bachelor's degree or 4 years equivalent work experience in lieu of Bachelor's (Minimum Required)
58+ years in risk management, compliance, information security, IT audit, privacy, model risk, legal or related field that directly aligns with the specific responsibilities for this position. (Required)
Exceptional communication skills (written and verbal) and time-management skills, with the ability to collaborate across diverse teams, solve complex problems with limited supervision, and have meticulous attention to detail.
Demonstrated strong relationship management skills with internal clients (e.g. senior management, peers and colleagues); proven ability to develop creative and collaborative approaches.
Experience in compliance and controls from related disciplines such as cybersecurity or third-party risk management
Self-starter approach with the ability to operate with minimal supervision
Ability to analyze complex information and to evaluate the implications of a course of action or solution.
Experience interpreting and operationalizing regulatory / standards frameworks
Strong project management skills with the ability to coordinate and balance multiple tasks effectively
Proactive mindset with strong initiative, ability to self-learn, and capacity to analyze various documents (e.g., technical procedures, governmental regulations, policies, and proposals) while exercising sound judgment in handling confidential information.
Working knowledge of the AI / ML lifecycle, data protection, model governance, bias / fairness considerations, and responsible AI practices (preferred)
Experience with governance platforms, MRM tooling, workflow / case management tools, and M365 suite (preferred)
Familiarity with the evolving AI regulatory landscape, including frameworks such as the NIST AI Risk Management Framework, NAIC Model AI Bulletin, and state-level AI laws. (preferred)
Applications for this position will be accepted through December 1st, 2025 subject to earlier closure due to applicant volume.
At Lincoln Financial, we love what we do. We make meaningful contributions each and every day to empower our customers to take charge of their lives. Working alongside dedicated and talented colleagues, we build fulfilling careers and stronger communities through a company that values our unique perspectives, insights and contributions and invests in programs that empower each of us to take charge of our own future.
Whats in it for you :
The pay range for this position is $93,300 - $169,700 with anticipated pay for new hires between the minimum and midpoint of the range and could vary above and below the listed range as permitted by applicable law. Pay is based on non-discriminatory factors including but not limited to work experience, education, location, licensure requirements, proficiency and qualifications required for the role. The base pay is just one component of Lincolns total rewards package for employees. In addition, the role may be eligible for the Annual Incentive Program, which is discretionary and based on the performance of the company, business unit and individual. Other rewards may include long-term incentives, sales incentives and Lincolns standard benefits package.
Lincoln Financial (NYSE : LNC) helps people to confidently plan for their version of a successful future. We focus on identifying a clear path to financial security, with products including annuities, life insurance, group protection, and retirement plan services.
With our 120-year track record of expertise and integrity, millions of customers trust our solutions and service to help put their goals in reach.
Lincoln Financial Distributors, a broker-dealer, is the wholesale distribution organization of Lincoln Financial. Lincoln Financial is the marketing name for Lincoln Financial Corporation and its affiliates including The Lincoln National Life Insurance Company, Fort Wayne, IN, and Lincoln Life & Annuity Company of New York, Syracuse, NY. Lincoln Financial affiliates, their distributors, and their respective employees, representatives and / or insurance agents do not provide tax, accounting or legal advice.
Risk Risk Analyst • Broomall, PA, US