Access Control, Artificial Intelligence (AI), Auditing, Cisco Unity, Cloud Computing, Embedded Systems, Information Technology/Systems Audit, Internal Audit, Product Lifecycle, Risk, Testing, Validation Testing
Position: Databricks SME
Responsibilities:
- We are seeking a highly skilled Databricks Subject Matter Expert (SME) with deep expertise in Agentic AI, Cloud, and Cyber to support a leading financial institution's Internal Audit function.
- This role will focus on evaluating and testing governance and control frameworks for cutting-edge agentic AI capabilities embedded within Databricks.
- This is a hands-on execution role, requiring technical depth beyond traditional IT audit skillsets, with the ability to assess complex AI-enabled systems and risks.
- Act with integrity, professionalism, and personal responsibility to uphold the firm's respectful and courteous work environment.
- Scope: Auditing the embedded agentic AI capabilities within Databricks (specifically DataBricks Genie), with a strong focus on Databricks AI agentic governance. Crucial areas of focus include the Unity Catalog governance layover and exact configuration.
- Timeline: Project initiation expected in mid-July through November.
- Key Ask: A dedicated, highly skilled Databricks SME is required for this phase.
Qualifications:
- Unity Catalog governance (access controls, lineage, permissioning)
- Databricks architecture (data ingestion, transformation, ML/GenAI pipelines)
- Experience with Databricks ML / GenAI capabilities and workflows
- Understanding of data lifecycle governance within Databricks
- Understanding of agent-based systems (LLMs, orchestration, workflows)
- Experience evaluating agent behavior, outputs, and risks
- Knowledge of AI development lifecycle (training, deployment, monitoring)
- Familiarity with AI governance concepts (bias, explainability, monitoring, HITL)
- Experience performing AI control testing and validation (not just ITGCs)
Developing or using AI risk frameworks / RCM
Location: Hybrid - Jersey City, NJ (preferred)
Open to remote as well or near other client offices - Chicago, Columbus, OH or Plano, TX
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KPMG International Cooperative