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Global Compliance Senior Analyst

Há 1 mês

Lisboa, Portugal Boston Consulting Group Tempo inteiro

**WHAT YOU'LL DO**:** Role Overview**

This is an exceptional opportunity for a compliance professional to be part of a Compliance team for a global consulting firm. BCG partners with leaders in business and society to tackle their most important challenges and capture their greatest opportunities.

BCG’s Compliance team provides support, guidance and oversight on critical compliance topics that anchor how BCG employees support each other, their clients, and the business - with policies, processes, and systems. The team develops and implements smart capabilities, toolkits, frameworks, and training to empower BCG employees to act in accordance with the values and code of conduct, and to promote adherence to laws, regulatory requirements, and internal policies and procedures.

This role will assist in supporting BCG’s compliance programs within BCG X. Specifically, the monitoring of Artificial Intelligence regulations, the continuous tracking and updating of an AI Inventory, presenting on key AI compliance metrics to leadership, and ensuring continuous improvement to the compliance program. This would include developing strong relationships with key stakeholders within the organisation.

**Role Impact**

With artificial intelligence at an inflection point, BCG is helping organizations weave together human and technological capabilities to maximize value potential, productivity, and innovation from AI. This is an exceptional opportunity for a compliance professional to be part of a Compliance team that ensures Responsible AI practices—developing and operating AI systems that align with BCG purpose and values—are embedded into business operations, driving transformative business impact while maintaining regulatory and ‘Values’ integrity.

In this role, you will contribute to initiatives that empower BCG employees to adhere to the company’s values and code of conduct, ensuring compliance with laws, regulatory requirements, and internal policies and procedures.

**WHAT YOU’LL DO**
- Develop relationships with stakeholders in BCGX; including members of the Responsible AI team, Legal, Finance, Digital Excellence (DEX) teams, and the BCG X Risk & Compliance Node.
- Develop reporting to display metrics and trend analysis in a digestible way to Leadership, ensuring program compliance
- Assist in creating, updating, and monitoring BCG’s inventory of AI solutions (both those used internally and those externally provided to clients)
- Monitor to ensure implementation of guardrails across AI projects and systems (both those used internally and those externally provided to clients)
- Serve on the working group implementing the EU Artificial Intelligence Act compliance framework
- Together with the Legal Team, horizon scan for new AI regulations
- Develop an understanding of BCG’s Responsible AI Policy and Code of Conduct (and the high vigilance areas that fall under it); work with the relevant stakeholders to assess risks around AI projects and develop guardrails
- Work with the business to enhance, develop, and implement compliance processes for software development and AI tools
- Training and Awareness: support the development and delivery of the training and change management programs on responsible AI

**YOU'RE GOOD AT**:

- Demonstrated ability to plan, execute, and monitor projects to successful completion.
- Digitally literate with strong analytical skills, the ability to work with complex data sets, and generate insightful reports.
- Experience in identifying process inefficiencies and implementing improvements.
- Strong organizational and time management skills, with the ability to manage multiple priorities.
- Attention to detail and a high level of accuracy in work.
- Delivering on concurrent high priority initiatives and using influence to drive change.
- Making risk-based decisions, using sound judgement to escalate appropriately.
- Providing advice & guidance to business units, covering policies, procedures, and risks.
- Identifying trends and unusual activity in management information and data.
- Fluent business English (spoken and written); additional languages strongly preferred.

**YOU BRING (EXPERIENCE & QUALIFICATIONS)**:

- An academic degree in business administration, finance, law or a related field is essential. Professional compliance or legal qualifications will be considered favourably.
- Minimum of 1-3 years of experience within technology sector, professional services company, law firm or audit company; preferably with a background in compliance, risk management, AI ethics, and/or similar areas.
- Comfortable with, and preferably advanced knowledge of, Microsoft Office (Power point, Excel, Word), Trello, exposure to business intelligence tools: Tableau, Power BI.
- Excellent communication and interpersonal skills, with the ability to engage effectively with diverse stakeholders.
- Experience in an international working environment.
- A desire to stay on top of changes and de