Model Process Governance Analyst - MRM

Location: Cincinnati
Posted on: January 14, 2021

Job Description:

GENERAL FUNCTION: Responsible for assisting the Senior Model Process Governance Analyst with the ongoing support of the Model Risk Management program within the Bancorp. Responsibilities will include, but are not limited to, assisting incoordinatingmodel validation needs, the model inventory, validation issues, model documentation, reviewing results of audits and regulatory reviews to verify source system data integrity. This person will partner with the LOB to ensure thatcontrolsarein placeforsecurity, change management and ongoing monitoring of the models.

ESSENTIAL DUTIES & RESPONSIBILITIES:

oDemonstrated ability to initiate tasks, manage multiple tasks and roles, and meet deadlines.

oDesire and ability to learn the basics of model validation controls and governance and Risk Management areas (Credit Risk, Market Risk, and Operational Risk)

oAssist in maintaining the Model Inventory.

oAssist in maintaining the Model Issue Tracking Database.

oAssist in collecting and maintaining all supporting model documentation from model owners.

oReview results of audit and regulatory reviews to verify source system data integrity.

oPartner with Lines of Business to verify controls (BCP, DRP, Security, Change Management, and Ongoing Monitoring).

oCollect evidence of ongoing monitoring by model owners/users.

oNon-voting member of the Model Risk Management Council, attend meetings and help prepare notes and updates for the Capital Committee.

oCompile reports (including findings of the quantitative analysts).

oOther projects/tasks as assigned by the Senior Model Process Governance Analyst or the Director of Model Risk Management.

SUPERVISORY RESPONSIBILITIES: None.

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