Model & Controls Governance
Core
Strengthen governance and monitoring of Finance models, tools, and End-User Computing (EUC) solutions, identifying risks and driving process improvements.
Role type
Governance and controls specialist (Finance)
Builds
Control frameworks, governance standards, and monitoring processes for Finance models and EUC.
Domain
Financial services / Risk and Compliance
Deliverable
dashboards & analysis
Required skills
Risk and controls mindset, analytical problem-solving, stakeholder influence, documentation management, project prioritization, regulatory reporting knowledge
Preferred skills
Experience with model risk management, data quality management, automation of monitoring processes
Technologies
Excel, presentation tools
Responsibilities
Drive Model, Tool and EUC monitoring and streamline control frameworks; Partner with stakeholders to maintain accurate Model, Tool and EUC inventories; Monitor documentation, certification, attestations and exceptions; Strengthen Model Input/Output Controls and entitlement-management; Lead continuous monitoring discussions to identify emerging risks; Coordinate Finance MOC & TROF reporting; Contribute to CCAR and DFAST-driven enhancements; Manage project timelines and escalate risks; Provide input for model committees and regulatory examinations; Identify opportunities to simplify and automate governance processes.
