Knowledge of AI/automation governance considerations (model risk, auditability, bias mitigation ... As a Manager and Governance & Standards Lead within our Finance Transformation Tech Enablement team ...
Knowledge of AI/automation governance considerations (model risk, auditability, bias mitigation ... As a Manager and Governance & Standards Lead within our Finance Transformation Tech Enablement team ...
Credit Risk Lead
Atlanta, GA · On-site
Governance, Compliance and Quality Assurance * Own and maintain the Risk Governance Framework ... model application, risk appetite frameworks, and portfolio risk management. * Outstanding ...
Credit Risk Lead
Atlanta, GA · On-site
Governance, Compliance and Quality Assurance * Own and maintain the Risk Governance Framework ... model application, risk appetite frameworks, and portfolio risk management. * Outstanding ...
This position provides leadership, management, direction, and vision to data engineering and/or ... Solid understanding of data governance, InfoSec, and regulatory considerations (PII, model risk ...
This position provides leadership, management, direction, and vision to data engineering and/or ... Solid understanding of data governance, InfoSec, and regulatory considerations (PII, model risk ...
Manager, Cybersecurity Governance and Risk, Atlanta, GA The Manager, Cybersecurity Governance and Risk will lead IT risk management (ITRM) initiatives to increase the transparency of risk impacts to ...
Manager, Cybersecurity Governance and Risk, Atlanta, GA The Manager, Cybersecurity Governance and Risk will lead IT risk management (ITRM) initiatives to increase the transparency of risk impacts to ...
AI Model Validation Lead, GenAI
Atlanta, GA · On-site
$210K - $280K/yr
Strong knowledge of data governance, ethical AI principles, and regulatory requirements impacting ... Certification in model risk management or AI ethics (e.g., SAS Certified AI & Machine Learning ...
AI Model Validation Lead, GenAI
Atlanta, GA · On-site
$210K - $280K/yr
Strong knowledge of data governance, ethical AI principles, and regulatory requirements impacting ... Certification in model risk management or AI ethics (e.g., SAS Certified AI & Machine Learning ...
AI Model Validation Lead, GenAI
$210K - $280K/yr
Strong knowledge of data governance, ethical AI principles, and regulatory requirements impacting ... Certification in model risk management or AI ethics (e.g., SAS Certified AI & Machine Learning ...
AI Model Validation Lead, GenAI
$210K - $280K/yr
Strong knowledge of data governance, ethical AI principles, and regulatory requirements impacting ... Certification in model risk management or AI ethics (e.g., SAS Certified AI & Machine Learning ...
The Senior Professional, Governance, Risk & Compliance role is a senior individual contributor responsible for leading IT and ERP risk management, with a strong emphasis on SAP controls, audit, and ...
The Senior Professional, Governance, Risk & Compliance role is a senior individual contributor responsible for leading IT and ERP risk management, with a strong emphasis on SAP controls, audit, and ...
... models to inform acquisition, underwriting, pricing, and line management strategies, balancing ... Collaborate crossfunctionally with Product, Engineering, Risk Governance, Legal, Compliance, and ...
... models to inform acquisition, underwriting, pricing, and line management strategies, balancing ... Collaborate crossfunctionally with Product, Engineering, Risk Governance, Legal, Compliance, and ...
The Senior Professional, Governance, Risk & Compliance role is a senior individual contributor responsible for leading IT and ERP risk management, with a strong emphasis on SAP controls, audit, and ...
The Senior Professional, Governance, Risk & Compliance role is a senior individual contributor responsible for leading IT and ERP risk management, with a strong emphasis on SAP controls, audit, and ...
The Senior Professional, Governance, Risk & Compliancerole is a senior individual contributor responsible for leading IT and ERP risk management, with a strong emphasis on SAP controls, audit, and ...
The Senior Professional, Governance, Risk & Compliancerole is a senior individual contributor responsible for leading IT and ERP risk management, with a strong emphasis on SAP controls, audit, and ...
Focus primarily on model validation and quantitative analysis, but also evaluate other model controls and serve as a resource for the corporation in all model risk management related tasks. ESSENTIAL ...
Focus primarily on model validation and quantitative analysis, but also evaluate other model controls and serve as a resource for the corporation in all model risk management related tasks. ESSENTIAL ...
Vendor Analyst, AI & Technology Risk
Atlanta, GA · Hybrid
$85K - $110K/yr
Support Vendor Management in aligning with third-party risk requirements AI Governance Operations ... Model updates requiring re-review * Assist in ensuring monitoring outputs are captured and ...
Vendor Analyst, AI & Technology Risk
Atlanta, GA · Hybrid
$85K - $110K/yr
Support Vendor Management in aligning with third-party risk requirements AI Governance Operations ... Model updates requiring re-review * Assist in ensuring monitoring outputs are captured and ...
Strong knowledge of cybersecurity frameworks, governance models, and risk management methodologies. * Experience leading compliance initiatives, audits, and remediation programs. * Experience ...
Strong knowledge of cybersecurity frameworks, governance models, and risk management methodologies. * Experience leading compliance initiatives, audits, and remediation programs. * Experience ...
Job Summary As part of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute to driving strategy and multi‑year ...
Job Summary As part of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute to driving strategy and multi‑year ...
Job Summary As part of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute to driving strategy and multi‑year ...
Job Summary As part of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute to driving strategy and multi‑year ...
Responsible AI Framework Specialist
Alpharetta, GA · On-site +1
$71K - $119K/yr
... governance infrastructure. In this role, you willhelp to design and implement the policies and ... in model risk management. Requirements Preferred Qualifications: * Awareness of data science ...
Responsible AI Framework Specialist
Alpharetta, GA · On-site +1
$71K - $119K/yr
... governance infrastructure. In this role, you willhelp to design and implement the policies and ... in model risk management. Requirements Preferred Qualifications: * Awareness of data science ...
Job Summary As part of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute to driving strategy and multi-year ...
Job Summary As part of the Group Information Security team and reporting to the Governance, Risk and Frameworks Manager, the successful candidate will contribute to driving strategy and multi-year ...
Establish and evolve governance frameworks, operating models, policies, and standards across the ... Own the third-party risk framework and partner across Procurement, Finance, Legal, Cyber, Risk, and ...
Establish and evolve governance frameworks, operating models, policies, and standards across the ... Own the third-party risk framework and partner across Procurement, Finance, Legal, Cyber, Risk, and ...
Establish and evolve governance frameworks, operating models, policies, and standards across the ... Own the third-party risk framework and partner across Procurement, Finance, Legal, Cyber, Risk, and ...
Establish and evolve governance frameworks, operating models, policies, and standards across the ... Own the third-party risk framework and partner across Procurement, Finance, Legal, Cyber, Risk, and ...
Strong knowledge of cybersecurity frameworks, governance models, and risk management methodologies. * Experience leading compliance initiatives, audits, and remediation programs. * Experience ...
Strong knowledge of cybersecurity frameworks, governance models, and risk management methodologies. * Experience leading compliance initiatives, audits, and remediation programs. * Experience ...
Model Risk Governance Manager information
What is the difference between Model Risk Governance Manager vs Model Risk Analyst?
| Aspect | Model Risk Governance Manager | Model Risk Analyst |
|---|---|---|
| Primary Focus | Oversees model risk policies, governance frameworks, and compliance | Performs detailed model validation, testing, and analysis |
| Responsibilities | Develops risk management strategies, monitors model risk, ensures regulatory adherence | Conducts model performance assessments, documentation, and validation activities |
| Required Credentials | Advanced degrees in finance, statistics, or related fields; certifications like FRM or CFA often preferred | Similar credentials; often holds certifications like FRM or CFA |
| Work Environment | Strategic, governance-focused teams within financial institutions | Analytical teams performing technical validation tasks |
The Model Risk Governance Manager focuses on overseeing model risk frameworks and ensuring compliance, while the Model Risk Analyst conducts detailed model validation and testing. Both roles require similar credentials and work within the financial industry, but their responsibilities differ in scope and focus.
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Other
Posted 23 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: