AI Governance Roles and Responsibilities
Executive Leadership
- Overall accountability for AI governance
- Approval of AI strategy and policies
- Resource allocation for AI initiatives
- Final approval of high-risk AI deployments
- Technical oversight of AI systems
- Implementation of AI governance framework
- Technology roadmap and standards
- Technical risk management
AI Governance Team
- Development of AI governance framework
- Coordination of AI initiatives
- Risk assessment and monitoring
- Stakeholder communication
- Ethical guidelines development
- Bias monitoring and prevention
- Ethical impact assessments
- Ethics training and awareness
Development Team
- Implementation of AI systems
- Code quality and standards
- Technical documentation
- Testing and validation
- Model development and training
- Data quality management
- Performance optimization
- Model documentation
Operations and Support
- System monitoring and maintenance
- Performance tracking
- Incident response
- System updates and patches
- AI system security
- Access control management
- Security monitoring
- Incident investigation
Key Responsibilities Matrix
| Role |
Accountability |
Responsibility |
Consultation |
| CEO |
Overall AI Governance |
Final Approval |
Board of Directors |
| CTO |
Technical Implementation |
Framework Development |
AI Governance Lead |
| AI Governance Lead |
Framework Execution |
Coordination |
All Stakeholders |