Governance Control Associate
Core
Manage inventories and documentation for models and EUCs within the Finance division, ensuring adherence to governance frameworks and supporting regulatory reporting.
Role type
Governance Control Associate (Model & EUC Governance)
Builds
Model and EUC governance processes, certification records, and regulatory reporting materials
Domain
Financial Services / Model Risk Management
Deliverable
dashboards & analysis
Required skills
Inventory management, documentation oversight, framework execution, risk identification, analytical skills, finance expertise, independent operation
Preferred skills
Problem-solving, cross-regional interaction, process innovation
Technologies
None explicitly stated
Responsibilities
Maintain inventories of models, tools, and EUCs; monitor documentation status and manage certification processes; assist in executing model control frameworks; provide input for regulatory exam presentations; identify emerging risks and contribute mitigation strategies
Seniority
Mid-level, independent contributor
