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Establishing Enterprise AI Governance for Regulatory Compliance

Authored by
John Jaisaree
Published on
February 6, 2026
Company: American multinational energy corporation - Confidential

Building Responsible AI Governance for the Enterprise

Organizations rapidly adopted AI technologies without formal governance structures, exposing themselves to growing regulatory, operational, and reputational risk. Increasing pressure from standards such as ISO/IEC 42001 and the NIST AI Risk Management Framework (AI RMF), combined with executive concerns around bias, auditability, and accountability, created an urgent need for structured, defensible AI governance.

AI Governance Challenge

Enterprise AI adoption outpaced the establishment of governance, risk, and compliance controls. This resulted in unclear ownership across the AI lifecycle, gaps in risk management, and limited auditability. Leadership required a repeatable, defensible approach to AI decision-making aligned with emerging regulatory expectations and enterprise risk management practices.

Comprehensive Governance Solution

Our team of engineers designed and implemented an enterprise AI Governance, Risk, and Compliance (GRC) program aligned with ISO/IEC 42001 and NIST AI RMF requirements. The program defined clear accountability structures, operating models, and lifecycle controls while integrating continuous monitoring and assurance into existing enterprise risk management frameworks.

Governance Framework Results

  • AI Governance Framework: Comprehensive policy suite and enterprise governance structure
  • AI Risk Management: Centralized AI risk register with mapped controls and mitigation strategies
  • Accountability Structure: Clear RACI model covering the full AI lifecycle
  • Assurance Metrics: Continuous monitoring, validation, and reporting mechanisms
  • Executive Dashboards: Board-ready visibility into AI governance, risk posture, and compliance status

This governance implementation established a durable foundation for responsible AI adoption—enabling innovation while ensuring regulatory compliance, executive accountability, and audit-ready decision-making.

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