Model Risk Governance Manager
CurrentPlanned, organized, and lead multifunctional model governance efforts in ICM Finance (change management for model updates, ICM Segment Control Lead review, closing MRAs, providing quarterly and annual reporting). Responsible for the execution of several controls to address Officer concerns within the ICM Financial Model process. Includes our HDVS Model Application deployments with following Change Management methodologies. Developed, enhanced, and streamline risk and control procedures and process flows for new business initiatives (DFAST and Hedge Strategies). Optimized the controls within the model risk segment to support ICM Finances’ business processes.Served as the department’s liaison between 2nd Line, internal and external audit to help close issues with the ‘control statement of fact’ referring to hedging inaccuracies. Continue to support the divisional initiatives to make key stakeholders have a more streamlined model governance process. Provided complete and accurate support during quarterly and yearly attestations while following policies and standards within the organization.
