Data and AI Policies & Enablement Senior Manager

Reference Code 5057

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Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization.

Work you'll do

The Data and AI Policies & Enablement Senior Manager role is a unique role that will drive immediate and global impact to help lead the formation and build the foundations of the new Data Strategy & Governance Office (DSGO) at Deloitte Global. The Senior Manager, Data Policies & Enablement is responsible for developing enterprise data and AI policies and monitoring organizational compliance by supporting the execution of data risk management practices, working closely with data and AI control owners, risk, and technology teams.

The role acts as a bridge between policy and execution, ensuring that data and AI governance frameworks are effectively embedded into day-to-day operations and risks related to lifecycle management including but not limited to identification, usage, quality, model selection, decisioning, privacy, retention, and compliance are identified, assessed, and mitigated.

Key responsibilities include:

Policy Development & Interpretation

Identify requirements for policy definition to align with the requirements of internal cyber security standards, and external standards and frameworks like GDPR, ISO 27001, SOC2, NIST Standards, and the EU AI Act

Develop and maintain global data and AI policies, standards, and data and AI policy frameworks in alignment with data and AI maturity across the enterprise

Conduct assessments, identify gaps, and lead with recommendations to inform policy, risk and controls environment

Support policy lifecycle activities including review, updates, enhancements, and alignment with evolving regulations and business and client needs

Provide guidance to stakeholders on how policies apply to specific use cases, data domains, products, environments, third parties, and applications

Data Risk Management & Assessment

Lead the identification, assessment, and documentation of data-related risks and AI-related risks, including non-compliance risks

Develop and maintain risk assessment frameworks aligned to enterprise standards

Continuously assess risks associated with data and AI capabilities, e.g. data availability, data quality, data usage, data retention, AI model performance, AI enabled decisioning, and AI product development

Ensure risks are appropriately tracked, prioritized, escalated, and mitigated or accepted through leadership engagement

Compliance Monitoring & Reporting

Develop and execute monitoring frameworks to assess compliance with data and AI policies

Design and implement standardized processes and tooling to support policy adherence monitoring, risk assessments, and data collection from control owners

Establish KPIs, metrics, and dashboards to measure compliance levels and control effectiveness and communicate to data and AI control owners

Track resolution status and progress for identified issues and risks

Support Data Owners, Data Control Owners & Stakeholders

Partner with data and AI owners, stewards, and control owners to translate policy requirements to design and implement compliance processes

Act as a trusted advisor, helping stakeholders embed governance into operational workflows

Support control design, certification activities, data quality remediation, AI model remediation, and related governance processes

Participate in governance forums and working groups to ensure alignment of policies, risks, and controls

Drive awareness and training on data and AI policy compliance and risk management

The team

The DSGO is responsible for building an integrated strategy and operating model to effectively and consistently manage global data and AI throughout its lifecycle to more effectively serve our clients, meet business objectives and foster innovation. The team is leading initiatives to develop a data and AI strategy and establish consistent data governance, data management, and AI product development and governance practices at Deloitte Global, enabled by technology. The team reports to the Global Chief Information Officer under the Technology Strategy and Architecture portfolio.