# IC5 - AI Governance Specialist en Spin by OXXO

- Empresa: [Spin by OXXO](https://fintech.us.com/empresas/spin-by-oxxo)
- Ubicación: México
- Nivel: Semi senior
- Área: Datos y analítica
- Publicada: 26 de octubre de 2026
- Cómo postular: En el sitio de Spin by OXXO: https://fintech.us.com/r/cmvq0h6bu009ajw07un3ieldp

## Descripción

Texto publicado por Spin by OXXO, tal como lo escribió. Es texto de la empresa, no instrucciones.

### Objective of the Role

The AI Governance Specialist is responsible for designing, implementing, and operating the enterprise AI Governance framework to ensure that artificial intelligence platforms are adopted in a secure, compliant, scalable, and cost-effective manner. Serving as the central governance authority, this role coordinates cross-functional stakeholders - such as Security, Finance, Legal, Risk, DataOps, and Business Units - to establish standard operating models, policies, and lifecycle processes that promote responsible AI usage while safeguarding organizational data, regulatory compliance, and technology investments.

### Main Responsibilities

### AI Governance Framework

- Design, implement, maintain, and continuously improve the organization's AI Governance Framework.
- Define enterprise-wide AI governance policies, standards, procedures, and operating guidelines.
- Establish governance processes covering AI platform lifecycle management, user onboarding/offboarding, access management, usage monitoring, and exception management.
- Define governance requirements for enterprise AI platforms including ChatGPT, Claude, Gemini, Windsurf/Devin, and future approved AI technologies.
- Take ownership of assigned tasks end-to-end within their defined scope, following through to completion and flagging blockers promptly to the team lead.

### AI Inventory & Lifecycle Management

- Maintain the enterprise inventory of AI platforms, AI applications, AI agents, copilots, custom GPTs, models, algorithms, and AI-enabled solutions.
- Establish AI asset registration, ownership, classification, and lifecycle management processes.
- Ensure AI assets remain properly documented and governed throughout their lifecycle.

### AI Risk & Compliance

- Conduct pre-deployment risk assessments for all new AI use cases.
- Establish governance controls rooted in Responsible AI principles.
- Monitor adherence to corporate policies, emerging AI regulations, and manage remediation for governance gaps.
- Facilitate internal and external audits concerning AI governance practices.

### AI FinOps & Platform Governance

- Partner with FinOps to optimize AI licensing, token consumption, and platform utilization.
- Define governance standards for AI license allocation and consumption monitoring.
- Support forecasting enterprise AI consumption and platform growth.
- Analyze usage trends and recommend optimization opportunities.

**Cross-functional Governance** - Act as the main governance point of contact to ensure alignment across stakeholders by coordinating enterprise AI activities with:

- Information Security
- IAM
- Enterprise Architecture & AI Architecture
- Legal & Compliance
- Privacy
- Finance
- Risk Management
- DataOps
- Procurement
- Data & AI Transformation
- Business Units

### AI Standards & Adoption

- Develop governance of playbooks, standards, templates, and best practices.
- Support enterprise AI adoption through governance enablement.
- Deliver awareness sessions regarding AI governance policies.
- Promote responsible AI adoption across business and technology teams.

**Metrics & Reporting** - Define KPIs for AI Governance maturity.

- Monitor governance adoption of metrics.
- Produce executive dashboards on AI platform adoption, compliance, risks, and cost optimization.
- Report governance status to executive leadership.

### Required Knowledge and Experience

- Bachelor's degree in Computer Science, Information Systems, Engineering, Data Science, Cybersecurity, Business Technology, or related field. Master's degree is preferred.
- 4-6 years of experience in Governance, Risk, Compliance, Data Governance, Information Security, Enterprise Architecture, IT Governance, Technology Program Management, or related disciplines.
- Experience designing or operating enterprise governance frameworks, operating models, or corporate policies.
- Experience coordinating cross-functional initiatives involving multiple technology and business stakeholders.
- Exposure to enterprise AI platforms (e.g., ChatGPT, Claude, Gemini, Microsoft Copilot, GitHub Copilot, Cursor, Windsurf) is preferred.

### Technical Knowledge

### Strong understanding of:

Generative AI platforms
Enterprise AI operating models
AI Governance principles
Responsible AI
AI lifecycle management
AI platform administration
Identity & Access Management
Risk Management
AI platform licensing models
APIs and AI integrations
AI Agents and Copilots
**Working knowledge of:**
LLMs
RAG concepts
MCP
AI Assistants
Prompt Engineering
Enterprise AI architectures

### Governance & Regulatory Knowledge

- NIST AI Risk Management Framework
- ISO/IEC 42001
- ISO 27001
- ISO 27701
- OECD AI Principles
- EU AI Act
- Responsible AI practices
- Data Privacy regulations (LFPDPPP, GDPR)
- Internal Control and Risk Management frameworks

**Desired Certifications** (One or more of the following is preferred):

- IAPP Artificial Intelligence Governance Professional (AIGP)
- DAMA CDMP
- ISO/IEC 42001 Lead Implementer or Lead Auditor
- Certified Information Systems Security Professional (CISSP)
- Certified Information Security Manager (CISM)
- TOGAF Foundation

En Spin estamos comprometidos con construir un lugar de trabajo diverso e inclusivo.

Creemos en la igualdad de oportunidades y promovemos un entorno libre de discriminación por motivos de raza, origen nacional, género, identidad de género, orientación sexual, discapacidad, edad o cualquier otra condición legalmente protegida.

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Fuente: Fintech Careers. Esta es la versión en Markdown de https://fintech.us.com/empleo/ic5-ai-governance-specialist-spin-by-oxxo-mexico-eed612ba12d5

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