Model & Controls Governance
Core
Strengthen governance and monitoring of Finance models, tools, and End-User Computing (EUC) solutions by driving control frameworks, identifying risks, and ensuring compliance with policies.
Role type
Governance and controls specialist (Finance)
Builds
Control frameworks, governance standards, and risk monitoring processes for Finance models and tools
Domain
Financial services / Risk management / Governance
Deliverable
dashboards & analysis
Required skills
Risk and controls mindset, analytical problem-solving, stakeholder influence, project management, documentation, 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 across Finance; Partner with stakeholders to maintain accurate inventories; Monitor documentation, certification, and attestations; 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.
Seniority
Mid-level, hands-on IC
