AI Governance & Controls Analyst
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3Core Systems , Inc
Littleton, CO, US
Summary
The analyst will own the day-to-day mechanics of AI governance, including maintaining an inventory of AI solutions and tracking controls. They will collaborate with engineering and business teams to ensure AI deployments meet security, privacy, and risk requirements.
Job Description
Job
Title: AI Governance & Controls Analyst
Location: Denver, CO (Hybrid- 2 days onsite & 3 days remote
in a week)
Durations: 10 months Contract-to-Hire
What
We're Looking For:
- We are seeking an Operational AI governance
professional who can bridge governance and technology. This person
will own the day-to-day mechanics of AI governance, including maintaining
the inventory of AI and agent solutions, tracking controls and evidence,
processing intake, validating data, identity, connector and privacy
requirements, monitoring usage, cost and control thresholds, and producing
governance reporting. - The right candidate understands controls and
risk but is also technically curious and comfortable working directly
with teams building AI solutions. This person will help establish the
guardrails that allow the organization to move quickly with AI while
maintaining visibility, security, accountability, and control.
Position
Overview:
- We are seeking an AI Governance & Controls
Analyst to help operationalize and mature an enterprise AI governance
program as the organization expands its use of Generative AI, copilots,
and agentic solutions. - This is not a traditional compliance-only
position. The ideal candidate will combine a strong understanding of AI
governance, controls, risk, and data protection with enough technical
depth to understand how modern AI and agentic solutions are built and
deployed. - The role will work closely with AI engineering,
security, data governance, architecture, and business teams to help ensure
AI solutions are appropriately inventoried, assessed, controlled,
monitored, and governed throughout their lifecycle.
Key
Responsibilities:
- Help operate and continuously improve enterprise
AI and agent governance processes. - Maintain an authoritative inventory of AI and
agentic solutions, including ownership, purpose, data sources, connectors,
risk classification, controls, and review requirements. - Support AI intake and assessment processes from
initial request through design, build, testing, deployment, monitoring,
review, and retirement. - Evaluate solutions against requirements involving
data classification, identity, connectors, privacy, security, human
approval, and appropriate AI usage. - Perform and coordinate DLP, connector, and
access-control reviews. - Monitor AI control, usage, cost, and value
metrics and identify exceptions or potential control issues. - Develop governance dashboards, reporting,
documentation, procedures, and control evidence. - Support AI control testing, audit readiness, and
periodic attestations. - Work directly with engineering and business teams
to help them understand and meet AI governance requirements. - Support the development of an enterprise AI
asset management/inventory capability.
Desired
Experience:
- Experience with AI governance, Responsible AI,
technology risk, security governance, data governance, or technology
controls. - Understanding of Generative AI, copilots, and
agentic AI concepts. - Familiarity with Microsoft Copilot Studio and/or other enterprise AI platforms.
- Understanding of DLP, data classification,
identity/access management, connectors, privacy, and security controls. - Experience maintaining technology inventories,
governance evidence, risk assessments, or control documentation. - Ability to develop dashboards, metrics, and
exception reporting from operational data. - Exposure to low-code development, AI workflows,
or agent development is highly desirable. - Experience working across Security, Privacy, Data
Governance, Architecture, Engineering, and Audit teams.
Exposure to platforms such as Microsoft Copilot,
ServiceNow, SAP, or similar enterprise technologies is a plus
Established in 2004, 3Core System is a certified small minority owned business providing ERP Systems Integration, AMS, IT Consulting and Staff Augmentation Services to Fortune 1000, SMB, and State, Local and Education (SLED) customers. While our System Integration services help organizations achieve digital and cloud transformation objectives, AMS Services help increase the availability of critical services of end user applications. On the other hand, our IT Consulting Services would provide subject matter experts to help you assist with specific project needs and the Staff Augmentation services help you balance workload and achieve budget parameters.
>ERP System Integration Services: 3Core Systems is an SAP Silver Partner and authorized service provider offering technical architecture, application design and configuration, integration, testing, data migration and solution adoption services for solutions including SAP SuccessFactors, SAP HCM On-Premises and SAP Business Intelligence
>Application Management Services (AMS): We offer post go-live, System Health Check and Optimization, Function Enhancements, Integration Monitoring, Release, and patch services. Our AMS services span across SAP Solutions including ERP (S/4 HANA), Financial Management, Human Capital Management, Data and Analytics, Supply Chain, CRM, and Customer Experince.
>IT Consulting and Staffing Augmentation Services: Ever since its inception, 3Core Systems has been offering IT Consulting and Staff Augmentation solutions including temporary, long-term, project based and contract staffing services that could be personalized based on your needs. Our staffing services span across emerging technologies and legacy solutions including but not limited to Artificial Intelligence, Machine Learning, Data Science, Cloud, ERP, CRM, BI/BW/ETL, Database, Web & E-Commerce, UI/UX, Network & Security and Mobile.
Founded
2004
Company size
51-200 employees
Industry
Software Development
Org type
Privately Held
Headquarters
Austin, TX
Established in 2004, 3Core System is a certified small minority owned business providing ERP Systems Integration, AMS, IT Consulting and Staff Augmentation Services to Fortune 1000, SMB, and State, Local and Education (SLED) customers. While our System Integration services help organizations achieve digital and cloud transformation objectives, AMS Services help increase the availability of critical services of end user applications. On the other hand, our IT Consulting Services would provide subject matter experts to help you assist with specific project needs and the Staff Augmentation services help you balance workload and achieve budget parameters.
>ERP System Integration Services: 3Core Systems is an SAP Silver Partner and authorized service provider offering technical architecture, application design and configuration, integration, testing, data migration and solution adoption services for solutions including SAP SuccessFactors, SAP HCM On-Premises and SAP Business Intelligence
>Application Management Services (AMS): We offer post go-live, System Health Check and Optimization, Function Enhancements, Integration Monitoring, Release, and patch services. Our AMS services span across SAP Solutions including ERP (S/4 HANA), Financial Management, Human Capital Management, Data and Analytics, Supply Chain, CRM, and Customer Experince.
>IT Consulting and Staffing Augmentation Services: Ever since its inception, 3Core Systems has been offering IT Consulting and Staff Augmentation solutions including temporary, long-term, project based and contract staffing services that could be personalized based on your needs. Our staffing services span across emerging technologies and legacy solutions including but not limited to Artificial Intelligence, Machine Learning, Data Science, Cloud, ERP, CRM, BI/BW/ETL, Database, Web & E-Commerce, UI/UX, Network & Security and Mobile.
Founded
2004
Company size
51-200 employees
Industry
Software Development
Org type
Privately Held
Headquarters
Austin, TX