Ongoing Oversight

Senior AI risk leadership without a full-time hire

Keep your AI governance program operating — committee cadence, use-case approvals, reporting, and examination readiness — on a predictable monthly retainer.

Fractional AI Risk Officer

A governance program decays without an operating cadence. Use cases arrive faster than approvals, vendor AI features change silently, and reporting stops when the person who built it moves on.

As your fractional AI risk officer, Dave runs the routines that keep the program alive and examination-ready, and works alongside your CISO, CRO, chief compliance officer, and model risk team rather than around them.

What you receive

  • AI governance committee: agenda, materials, decisions, and minutes
  • AI use-case intake, risk tiering, and approval recommendations
  • Monthly key risk indicator and key performance indicator report
  • Quarterly board or risk committee AI update
  • Vendor AI reviews and model change monitoring
  • Policy maintenance and regulatory change watch, including the daily AI Risk Intelligence Brief
  • Examination and audit preparation support

How the engagement runs

Onboard (month 1)

Review current state, confirm charter and decision rights, and establish the reporting baseline.

Operate

Run the monthly cadence: intake, committee, reporting, vendor reviews, and policy updates.

Review (quarterly)

Board update, maturity re-score, and adjustment of priorities and retainer scope.

Frameworks and standards

NIST AI RMF (Govern, Manage)ISO/IEC 42001 clauses 5, 9, 10OCC 2011-12 / SR 11-7Interagency TPRM GuidanceCOSO ERM

Questions

Is the fractional officer accountable for our risk decisions?

No. Accountability stays with your named executives. The fractional officer advises, prepares decisions, and runs the process.

Can this follow an assessment?

Yes — it is the most common path. The assessment roadmap becomes the first quarter's work plan.

Know where your AI governance program stands

A free 30-minute gap check with a written one-page readout. No sales deck.

Request a Free AI Governance Gap Check