Model Governance & Controls Associate
Core
Oversee Finance models, critical tools, and End User Computing (EUC) applications throughout their governance lifecycle, assessing risks and evaluating control effectiveness.
Role type
Associate, Model Governance & Controls
Builds
Governance frameworks, control assessments, management reporting, and remediation tracking for Finance models and EUCs.
Domain
Financial Services / Model Risk Management / Operational Risk
Deliverable
dashboards & analysis
Required skills
Risk assessment, control evaluation, governance process review, stakeholder challenge, analytical reasoning, issue management, regulatory compliance monitoring, data analysis, reporting creation, process improvement.
Preferred skills
Model lifecycle governance, model validation, control design/testing, Power BI, Tableau, Alteryx, SQL, advanced Excel, reporting automation.
Responsibilities
Oversee Finance models and EUCs throughout their governance lifecycle; Review model inventories, documentation, certifications, and exceptions; Assess risks and evaluate control design and operating effectiveness; Challenge governance processes and recommend improvements; Support model onboarding, certification, recertification, and retirement; Identify governance gaps and track remediation actions; Monitor audit findings and regulatory commitments; Create metrics, dashboards, and management reporting for senior stakeholders.
Seniority
Associate, entry-level specialist