... management/delivery certifications. * Experience in managed services or Finance Operate delivery environments. * Knowledge of AI/automation governance considerations (model risk, auditability, bias ...
... management/delivery certifications. * Experience in managed services or Finance Operate delivery environments. * Knowledge of AI/automation governance considerations (model risk, auditability, bias ...
Responsibilities Manages portfolio of brokers/agents & clients. Leverages market presence and ... Models effective collaboration across teams, stakeholders and partners (e.g., UW Support, Claims ...
Responsibilities Manages portfolio of brokers/agents & clients. Leverages market presence and ... Models effective collaboration across teams, stakeholders and partners (e.g., UW Support, Claims ...
Executive Underwriter, Risk Management
$91K - $278K/yr
Models effective collaboration across teams, stakeholders and partners (e.g., UW Support, Claims ... manage or administer those issues * Proven track record of developing and underwriting profitable ...
Executive Underwriter, Risk Management
$91K - $278K/yr
Models effective collaboration across teams, stakeholders and partners (e.g., UW Support, Claims ... manage or administer those issues * Proven track record of developing and underwriting profitable ...
Models effective collaboration across teams, stakeholders and partners (e.g., UW Support, Claims ... manage or administer those issues * Proven track record of developing and underwriting profitable ...
Models effective collaboration across teams, stakeholders and partners (e.g., UW Support, Claims ... manage or administer those issues * Proven track record of developing and underwriting profitable ...
... models, andassisting internal partners and staff in understanding and using themodels for effective risk analysis and decision making. * Providing analytical fortrading, portfolio management ...
... models, andassisting internal partners and staff in understanding and using themodels for effective risk analysis and decision making. * Providing analytical fortrading, portfolio management ...
$125K - $168K/yr
Experience supporting multi-state operations and joint venture or partnership models. * Experience implementing or maturing an enterprise risk management (ERM) framework and related governance.
$125K - $168K/yr
Experience supporting multi-state operations and joint venture or partnership models. * Experience implementing or maturing an enterprise risk management (ERM) framework and related governance.
$20/hr
This position has the responsibility for supporting risk management activities related to risk assessments and practices. This includes non-financial risk assessments, risk reviews, and supporting ...
$20/hr
This position has the responsibility for supporting risk management activities related to risk assessments and practices. This includes non-financial risk assessments, risk reviews, and supporting ...
Strong understanding of Deloitte businesses, service offerings, or service delivery models * Experience in conflicts, independence, or a closely related risk-management function within a professional ...
Strong understanding of Deloitte businesses, service offerings, or service delivery models * Experience in conflicts, independence, or a closely related risk-management function within a professional ...
... management. Proficiency with SQL, Python, or similar analytical tools. Experience with automation, data pipelines, or business intelligence platforms. Exposure to fraud analytics, risk modeling, or ...
... management. Proficiency with SQL, Python, or similar analytical tools. Experience with automation, data pipelines, or business intelligence platforms. Exposure to fraud analytics, risk modeling, or ...
Enforce risk management program initiatives, and enact the changes in clinical practice,policy and procedures to preserve the agencys assets, reputation and quality of care. * Provide policy guidance ...
Enforce risk management program initiatives, and enact the changes in clinical practice,policy and procedures to preserve the agencys assets, reputation and quality of care. * Provide policy guidance ...
OR · On-site
Support model risk monitoring through quality reviews tied to credit decisioning, adverse action ... risk management in consumer lending, including secured lending products such as mortgage, home ...
Claims and Risk Manager
Portland, OR · On-site
Prepare professional reports, exposure analysis and claim and risk management service plans. * Advocate for the client during the claims process; coordinate claim reviews. * Facilitate services with ...
Claims and Risk Manager
Portland, OR · On-site
Prepare professional reports, exposure analysis and claim and risk management service plans. * Advocate for the client during the claims process; coordinate claim reviews. * Facilitate services with ...
Claims and Risk Manager
Portland, OR · Hybrid
Prepare professional reports, exposure analysis and claim and risk management service plans. * Advocate for the client during the claims process; coordinate claim reviews. * Facilitate services with ...
Claims and Risk Manager
Portland, OR · Hybrid
Prepare professional reports, exposure analysis and claim and risk management service plans. * Advocate for the client during the claims process; coordinate claim reviews. * Facilitate services with ...
Responsibilities Supplier Risk Management * Own and evolve the Supplier Risk Management framework, including risk domains, segmentation, assessment cadence, and escalation standards. * Define ...
Responsibilities Supplier Risk Management * Own and evolve the Supplier Risk Management framework, including risk domains, segmentation, assessment cadence, and escalation standards. * Define ...
Director, Internal Audit and Risk Management
Portland, OR · On-site
$155K - $213K/yr
In-depth knowledge of auditing standards, regulatory compliance requirements, financial modeling, and risk assessment/management frameworks is essential. * Strong understanding of regulatory ...
Director, Internal Audit and Risk Management
Portland, OR · On-site
$155K - $213K/yr
In-depth knowledge of auditing standards, regulatory compliance requirements, financial modeling, and risk assessment/management frameworks is essential. * Strong understanding of regulatory ...
Responsibilities Supplier Risk Management * Own and evolve the Supplier Risk Management framework, including risk domains, segmentation, assessment cadence, and escalation standards. * Define ...
Responsibilities Supplier Risk Management * Own and evolve the Supplier Risk Management framework, including risk domains, segmentation, assessment cadence, and escalation standards. * Define ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
In-depth knowledge of auditing standards, regulatory compliance requirements, financial modeling, and risk assessment/management frameworks is essential. * Strong understanding of regulatory ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
In-depth knowledge of auditing standards, regulatory compliance requirements, financial modeling, and risk assessment/management frameworks is essential. * Strong understanding of regulatory ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
In-depth knowledge of auditing standards, regulatory compliance requirements, financial modeling, and risk assessment/management frameworks is essential. * Strong understanding of regulatory ...
Director, Internal Audit and Risk Management
$155K - $213K/yr
In-depth knowledge of auditing standards, regulatory compliance requirements, financial modeling, and risk assessment/management frameworks is essential. * Strong understanding of regulatory ...
Program Risk Manager, BPA
Portland, OR · On-site
Experience with Monte Carlo simulation, risk modeling tools, and enterprise risk management platforms. LICENSES / CERTIFICATIONS: Required Licenses/Certifications * None required Preferred Licenses ...
Program Risk Manager, BPA
Portland, OR · On-site
Experience with Monte Carlo simulation, risk modeling tools, and enterprise risk management platforms. LICENSES / CERTIFICATIONS: Required Licenses/Certifications * None required Preferred Licenses ...
Program Risk Manager, BPA
Portland, OR · On-site
Experience with Monte Carlo simulation, risk modeling tools, and enterprise risk management platforms. LICENSES / CERTIFICATIONS: Required Licenses/Certifications * None required Preferred Licenses ...
Program Risk Manager, BPA
Portland, OR · On-site
Experience with Monte Carlo simulation, risk modeling tools, and enterprise risk management platforms. LICENSES / CERTIFICATIONS: Required Licenses/Certifications * None required Preferred Licenses ...
Manager Model Risk Management information
What is the difference between Manager Model Risk Management vs Model Risk Analyst?
| Aspect | Manager Model Risk Management | Model Risk Analyst |
|---|---|---|
| Credentials | Typically requires advanced degrees (e.g., MBA, Master's in Finance or Risk), certifications like FRM or CFA | Often requires similar credentials, such as FRM or CFA, but may have less emphasis on managerial certifications |
| Work Environment | Leads teams, manages risk frameworks, and interacts with senior management | Performs detailed risk analysis, supports model validation, and reports findings |
| Employer & Industry Usage | Common in banking, asset management, and financial institutions | Found in similar environments, often as a supporting role to managers |
The Manager Model Risk Management oversees the entire model risk framework, manages teams, and interacts with senior stakeholders. In contrast, the Model Risk Analyst focuses on detailed analysis, validation, and reporting of models. Both roles require similar credentials but differ in scope and responsibilities.
Other
Posted 24 days ago
Deloitte rating
8.0
Based on 89 frontline employees who took The Breakroom Quiz
71st of 146 rated financial services
Job description
Step into a role where you'll help shape the future of finance. As part of our Finance Transformation team, you'll collaborate with CFOs, finance leaders, and executive clients to solve their most complex challenges. Leveraging Deloitte's unmatched resources and deep industry insights, you'll deliver innovative, market-driven solutions that modernize finance functions, elevate performance, and drive meaningful organizational change. Join us to empower clients to become strategic business partners, manage risk, and unlock new levels of financial and operational excellence.
Recruiting for this role ends 09/30/2026.
As a Manager and Governance & Standards Lead within our Finance Transformation Tech Enablement team, you will establish the frameworks, guardrails, and operating standards that enable the Tech Enablement team to scale consistently and with quality. You will own cross-workstream consistency, risk management practices, and the governance structures that underpin platform delivery.
Work You Will Do
Frameworks & Standards Development
- Design and implement governance frameworks, delivery standards, and quality guardrails for the Tech Enablement team across all workstreams.
- Establish and maintain documentation standards for solution architecture, process flows, integration designs, and AI/automation outputs.
- Define cross-team consistency requirements-templates, naming conventions, reuse patterns, and review checkpoints-to reduce rework and accelerate delivery.
- Own the team's operating model documentation, including onboarding guides, delivery playbooks, and escalation protocols.
Risk, Controls & Compliance
- Identify, assess, and communicate delivery and technical risks across all active workstreams; develop and track mitigation plans.
- Ensure platform solutions meet finance-specific compliance requirements, including SOX controls, audit trails, access controls, and data retention policies.
- Partner with technical architects and process leads to embed control points into solution designs (approvals, segregation of duties, auditability).
- Lead readiness assessments for platform deployments, ensuring quality gates are met before production releases.
Cross-Workstream Coordination
- Serve as the integration point across US and offshore workstreams to ensure alignment on standards, timelines, and dependencies.
- Facilitate governance forums, design reviews, and quality checkpoints; escalate blockers proactively.
- Track and report on team-level KPIs, delivery metrics, and quality indicators for leadership visibility.
Team Development
- Mentor team members on governance, documentation, and quality practices.
- Champion continuous improvement of the team's delivery operating model as the team scales.
The team
Our Finance Operate offering provides ongoing operation of the Finance function as an extension of Deloitte's Finance Transformation Advise and Implement offering portfolio. The team works across finance strategy, process, operations, and technology to help organizations enable scalable finance outcomes. Professionals in this practice support delivery in complex environments while helping clients advance modernization across Finance Operate capabilities.
Qualifications
Required
- Bachelor's degree in Business, Information Systems, Finance, or related field.
- 7+ years of experience in technology delivery, consulting, or program management, with demonstrated ownership of governance and standards functions.
- Strong understanding of risk management, quality assurance, and compliance frameworks in a technology or consulting context.
- Experience developing and enforcing documentation, delivery, and quality standards across distributed teams.
- Excellent communication, facilitation, and organizational skills; proven ability to work across senior stakeholders.
- Familiarity with finance-specific compliance and controls requirements (SOX, audit trail, access control frameworks).
- Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
- Limited immigration sponsorship may be available
Preferred
- PMP, PMI-ACP, SAFe, or related program management/delivery certifications.
- Experience in managed services or Finance Operate delivery environments.
- Knowledge of AI/automation governance considerations (model risk, auditability, bias mitigation).
- Familiarity with Agile delivery tools (Jira, Azure DevOps, Confluence).
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $128,000-$252,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Qualifications:Step into a role where you'll help shape the future of finance. As part of our Finance Transformation team, you'll collaborate with CFOs, finance leaders, and executive clients to solve their most complex challenges. Leveraging Deloitte's unmatched resources and deep industry insights, you'll deliver innovative, market-driven solutions that modernize finance functions, elevate performance, and drive meaningful organizational change. Join us to empower clients to become strategic business partners, manage risk, and unlock new levels of financial and operational excellence.
Recruiting for this role ends 09/30/2026.
As a Manager and Governance & Standards Lead within our Finance Transformation Tech Enablement team, you will establish the frameworks, guardrails, and operating standards that enable the Tech Enablement team to scale consistently and with quality. You will own cross-workstream consistency, risk management practices, and the governance structures that underpin platform delivery.
Work You Will Do
Frameworks & Standards Development
- Design and implement governance frameworks, delivery standards, and quality guardrails for the Tech Enablement team across all workstreams.
- Establish and maintain documentation standards for solution architecture, process flows, integration designs, and AI/automation outputs.
- Define cross-team consistency requirements-templates, naming conventions, reuse patterns, and review checkpoints-to reduce rework and accelerate delivery.
- Own the team's operating model documentation, including onboarding guides, delivery playbooks, and escalation protocols.
Risk, Controls & Compliance
- Identify, assess, and communicate delivery and technical risks across all active workstreams; develop and track mitigation plans.
- Ensure platform solutions meet finance-specific compliance requirements, including SOX controls, audit trails, access controls, and data retention policies.
- Partner with technical architects and process leads to embed control points into solution designs (approvals, segregation of duties, auditability).
- Lead readiness assessments for platform deployments, ensuring quality gates are met before production releases.
Cross-Workstream Coordination
- Serve as the integration point across US and offshore workstreams to ensure alignment on standards, timelines, and dependencies.
- Facilitate governance forums, design reviews, and quality checkpoints; escalate blockers proactively.
- Track and report on team-level KPIs, delivery metrics, and quality indicators for leadership visibility.
Team Development
- Mentor team members on governance, documentation, and quality practices.
- Champion continuous improvement of the team's delivery operating model as the team scales.
The team
Our Finance Operate offering provides ongoing operation of the Finance function as an extension of Deloitte's Finance Transformation Advise and Implement offering portfolio. The team works across finance strategy, process, operations, and technology to help organizations enable scalable finance outcomes. Professionals in this practice support delivery in complex environments while helping clients advance modernization across Finance Operate capabilities.
Qualifications
Required
- Bachelor's degree in Business, Information Systems, Finance, or related field.
- 7+ years of experience in technology delivery, consulting, or program management, with demonstrated ownership of governance and standards functions.
- Strong understanding of risk management, quality assurance, and compliance frameworks in a technology or consulting context.
- Experience developing and enforcing documentation, delivery, and quality standards across distributed teams.
- Excellent communication, facilitation, and organizational skills; proven ability to work across senior stakeholders.
- Familiarity with finance-specific compliance and controls requirements (SOX, audit trail, access control frameworks).
- Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
- Limited immigration sponsorship may be available
Preferred
- PMP, PMI-ACP, SAFe, or related program management/delivery certifications.
- Experience in managed services or Finance Operate delivery environments.
- Knowledge of AI/automation governance considerations (model risk, auditability, bias mitigation).
- Familiarity with Agile delivery tools (Jira, Azure DevOps, Confluence).
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $128,000-$252,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type: