The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank ... Direct experience with RCSA, KRI, issue management, and EUC oversight. Work Location: This ...
The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank ... Direct experience with RCSA, KRI, issue management, and EUC oversight. Work Location: This ...
The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank ... Direct experience with RCSA, KRI, issue management, and EUC oversight. Work Location: This ...
The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank ... Direct experience with RCSA, KRI, issue management, and EUC oversight. Work Location: This ...
Establish and operationalize a shared AI governance model across multiple member insurance carriers * Ensure consistent application of: * AI policies, standards, and controls * Risk classification ...
Establish and operationalize a shared AI governance model across multiple member insurance carriers * Ensure consistent application of: * AI policies, standards, and controls * Risk classification ...
Multi-Member Governance Model * Establish and operationalize a shared AI governance model across ... Risk Oversight & Decisioning * Provide executive oversight of AI risk assessments and governance ...
Multi-Member Governance Model * Establish and operationalize a shared AI governance model across ... Risk Oversight & Decisioning * Provide executive oversight of AI risk assessments and governance ...
... model risk and criticality, process improvement, data standards, and documentation requirements ... Experience inCorporate/Risk Governance, Risk Management, Regulatory Management, Legal, or related ...
... model risk and criticality, process improvement, data standards, and documentation requirements ... Experience inCorporate/Risk Governance, Risk Management, Regulatory Management, Legal, or related ...
AI Model Risk Validation Specialist
Atlanta, GA · Hybrid
$100K - $135K/yr
Model Validation (Core Responsibility) * Perform independent validation of AI/ML models, including ... Support the AIS / Security Governance Team by contributing technical risk perspectives during AI ...
AI Model Risk Validation Specialist
Atlanta, GA · Hybrid
$100K - $135K/yr
Model Validation (Core Responsibility) * Perform independent validation of AI/ML models, including ... Support the AIS / Security Governance Team by contributing technical risk perspectives during AI ...
The Director, Federal Security Governance, Risk & Compliance (SGRC) serves as the senior ... Lead the Federal GRC pillar strategy, roadmap, operating model, governance rhythm, reporting ...
The Director, Federal Security Governance, Risk & Compliance (SGRC) serves as the senior ... Lead the Federal GRC pillar strategy, roadmap, operating model, governance rhythm, reporting ...
The Director, Federal Security Governance, Risk & Compliance (SGRC) serves as the senior ... Lead the Federal GRC pillar strategy, roadmap, operating model, governance rhythm, reporting ...
The Director, Federal Security Governance, Risk & Compliance (SGRC) serves as the senior ... Lead the Federal GRC pillar strategy, roadmap, operating model, governance rhythm, reporting ...
CSBB Quantitative Assets Governance Execution Consultant
Atlanta, GA · On-site
$130K - $180K/yr
The role partners with Model Risk Oversight (MRO), Business Data Stewards, and Business Unit ... The role also executes data governance responsibilities including issue management, risk control ...
CSBB Quantitative Assets Governance Execution Consultant
Atlanta, GA · On-site
$130K - $180K/yr
The role partners with Model Risk Oversight (MRO), Business Data Stewards, and Business Unit ... The role also executes data governance responsibilities including issue management, risk control ...
Sr. Audit Manager - Quant
Atlanta, GA · On-site
... model risk governance and oversight for various model types. 7. Train/coach/mentor junior team ... and direct others independently without supervision, and strong project management skills. 6. ...
Sr. Audit Manager - Quant
Atlanta, GA · On-site
... model risk governance and oversight for various model types. 7. Train/coach/mentor junior team ... and direct others independently without supervision, and strong project management skills. 6. ...
Sr. Audit Manager - Quant
Atlanta, GA · On-site
... model risk governance and oversight for various model types. 7. Train/coach/mentor junior team ... and direct others independently without supervision, and strong project management skills. 6. ...
Sr. Audit Manager - Quant
Atlanta, GA · On-site
... model risk governance and oversight for various model types. 7. Train/coach/mentor junior team ... and direct others independently without supervision, and strong project management skills. 6. ...
Model Governance Support - Contribute to model documentation, testing artifacts, lineage tracking, and change management for AI systems. * Emerging Technology Risk - Support assessments related to ...
Model Governance Support - Contribute to model documentation, testing artifacts, lineage tracking, and change management for AI systems. * Emerging Technology Risk - Support assessments related to ...
Model Governance Support -- Contribute to model documentation, testing artifacts, lineage tracking, and change management for AI systems. * Emerging Technology Risk -- Support assessments related to ...
Model Governance Support -- Contribute to model documentation, testing artifacts, lineage tracking, and change management for AI systems. * Emerging Technology Risk -- Support assessments related to ...
Understanding of model risk management, responsible AI, data governance, privacy, and security practices in a regulated environment. * Experience with risk analytics, KPI/KRI frameworks, dashboarding ...
Understanding of model risk management, responsible AI, data governance, privacy, and security practices in a regulated environment. * Experience with risk analytics, KPI/KRI frameworks, dashboarding ...
... model performance tracking, and model risk management approaches * Lead implementation of ... Direct access to firm leadership and influence over how we grow and evolve * A culture that values ...
... model performance tracking, and model risk management approaches * Lead implementation of ... Direct access to firm leadership and influence over how we grow and evolve * A culture that values ...
... Risk Management in modeling and validation in the financial services industry including both analytic/modeling/quantitative experience and governance or other credit/financial discipline.
... Risk Management in modeling and validation in the financial services industry including both analytic/modeling/quantitative experience and governance or other credit/financial discipline.
Develop customer lifetime value (CLV) and portfolio economics models to inform acquisition ... Collaborate crossfunctionally with Product, Engineering, Risk Governance, Legal, Compliance, and ...
Develop customer lifetime value (CLV) and portfolio economics models to inform acquisition ... Collaborate crossfunctionally with Product, Engineering, Risk Governance, Legal, Compliance, and ...
Emerging Technology Risk Oversight * Provide expertise and oversight of risks associated with: * AI/ML and algorithmic decisioning (fair lending, model transparency, explainability, governance)
Emerging Technology Risk Oversight * Provide expertise and oversight of risks associated with: * AI/ML and algorithmic decisioning (fair lending, model transparency, explainability, governance)
Director, Product & Data Governance
$227K - $238K/yr
About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk ... Operating Model & Forums * Design and run the platform governance operating model, including intake ...
Director, Product & Data Governance
$227K - $238K/yr
About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk ... Operating Model & Forums * Design and run the platform governance operating model, including intake ...
... internal governance. Qualifications : Required : • Master's or PhD in Computer Science ... model risk management, or related roles. • Expertise in supervised and unsupervised learning ...
... internal governance. Qualifications : Required : • Master's or PhD in Computer Science ... model risk management, or related roles. • Expertise in supervised and unsupervised learning ...
Director Model Risk Governance information
What is the difference between Director Model Risk Governance vs Model Risk Analyst?
| Aspect | Director Model Risk Governance | Model Risk Analyst |
|---|---|---|
| Credentials | Advanced degrees (e.g., Master’s, PhD), professional certifications (e.g., FRM, CFA) | Bachelor’s or Master’s degree, relevant certifications |
| Work Environment | Strategic oversight, policy development, senior stakeholder engagement | Data analysis, model validation, risk assessment |
| Employer & Industry Usage | Financial institutions, banks, asset managers | Financial institutions, risk management teams |
| Search & Comparison Intent | Understanding leadership roles in model risk governance | Entry to mid-level model risk roles, analysis tasks |
The main difference is that the Director Model Risk Governance focuses on strategic oversight, policy setting, and managing model risk at a senior level, while the Model Risk Analyst handles technical validation, data analysis, and risk assessment tasks. The director role involves leadership and decision-making, whereas the analyst role is more technical and operational.
What are the key skills and qualifications needed to thrive as a Director of Model Risk Governance, and why are they important?
What are Director Model Risk Governance roles?
What are some common challenges faced by a Director of Model Risk Governance, and how can they be addressed?
Full-time
Re-posted yesterday
Job description
10
BASIC PURPOSE:
The Enterprise Risk Governance Analyst II role plays a critical role in supporting the bank's operational risk management framework. This role sits within the Enterprise Risk Management function and ensures the effectiveness of first line execution of key programs, including End User Computing (EUC), Key Risk Indicators (KRIs), Risk and Control Self-Assessments (RCSA), and other operational risk governance initiatives. The role partners across business units and other second line functions to promote a strong risk culture, ensure regulatory compliance, and enhance risk visibility through effective governance practices. This role provides objective review and challenge, drives consistency across the enterprise, and ensures alignment with policies, regulatory expectations and the board's risk appetite.
ESSENTIAL FUNCTIONS:
- Independent Operational Risk Governance and Oversight
- Ensure 1st Line adherence to operational risk policies and deliver credible challenge on risk assessments, methodologies, and conclusions.
- Support design and continuous improvement of the operational risk framework, ensuring alignment with regulatory expectations, internal policies, and best practices.
- EUC Program Management
- Manage the enterprise EUC inventory and governance framework, including identification, classification, certifications, validations, and lifecycle management, while ensuring adherence with policies, standards, and controls
- Partner with technology, internal audit, and business stakeholders to reduce EUC risks, review remediation actions for deficiencies, and monitor/escalate emerging or systemic risk issues.
- Independently validate EUCs, challenge inventory completeness and risk classifications, and evaluate adequacy of controls, documentation, and validation processes.
- KRI Governance and Oversight
- Review and challenge KRI relevance, thresholds, and alignment to risk appetite; ensure accuracy, completeness, consistency, and timeliness of reporting data.
- Analyze trends and aggregate KRI insights to identify enterprise risks, while partnering with business units to define KRIs and deliver actionable reporting for senior management and governance.
- RCSA Governance and Oversight
- Provide expertise on risk taxonomy, control design, and scoring methodologies, ensuring alignment with enterprise standards.
- Assess risk identification, control effectiveness, and residual risk ratings, challenging inconsistencies or weaknesses.
- Highlight under-assessed risks, thematic concerns, and opportunities to strengthen the overall control environment
- Issue Management and Remediation Oversight
- Govern issues from identification through closure, challenging root causes and remediation plans to ensure sustainable resolution and policy compliance, while monitoring progress and escalating delays or ineffective actions.
- Risk Reporting and Analytics
- Support creation of independent reports by aggregating EUC, KRI, RCSA, and issue insights to deliver a holistic enterprise risk view and highlight systemic and emerging risks for senior leadership attention.
KNOWLEDGE, SKILLS, ABILITIES:
Strong analytical, problem-solving and risk assessment skills
Advanced MS Excel (Pivot tables, experience with large data sets, macros, SQL queries, proficient in data manipulation, and presentation)
Proficient knowledge and experience working with and developing in Excel, VBA, SQL or other development languages.
Demonstrated ability to plan, organize, analyze, and draw logical conclusions. Good sound judgement.
Effective communication skills, both verbal and written. Ability to interact with all levels of an organization.
Self-starter, organized, versatile, and capable of performing work with minimal supervision / management oversight.
Attention to detail and strong sense of ownership and accountability.
Experience in designing and evaluating process controls (e.g., trading, finance/accounting, risk management, etc.) for financial institutions, finance, accounting, and operations areas.
Excellent time management skills and ability to handle multiple, competing priorities.
MINIMUM REQUIREMENTS:
Bachelor's degree in Accounting, Finance, Risk Management, Business, or related field.
5+ years of experience in operational risk, enterprise risk management, audit, or compliance within financial services; or an equivalent combination of education and experience.
Advanced MS Excel (Pivot tables, experience with large data sets, macros, SQL queries, proficient in data manipulation, and presentation)
Proficient knowledge and experience working with and developing in Excel, VBA, SQL or other development languages.
Strong understanding of second line of defense risk oversight principles and governance frameworks.
Direct experience with RCSA, KRI, issue management, and EUC oversight.
Work Location: This individual must reside within commuting distance from our Atlanta, GA office. This position may not be filled in New Jersey, either in-person or remotely.
Work Schedule: Onsite with an opportunity to work remote partially.
Visa Sponsorship: Applicants must be authorized to work for ANY employer in the U.S. We are unable to sponsor or take over sponsorship of an employment Visa at this time.
We are an equal opportunity employer.
About Federal Home Loan Bank of Atlanta
Sourced by ZipRecruiter
Industry
Commercial banking
Company size
201 - 500 Employees
Headquarters location
Atlanta, GA, US
Year founded
1932