Job Description :
Job Title : IT Project Manager Specialist
Location : Must be onsite in McLean, T, W, TH
Duration : months TTH
- Implement and comply with the Corporate Model Risk Policy and associated Standard(s)
- Collaborate with the Director to develop and implement a divisional model governance process and procedure that meets corporate requirements and creates a risk-aware culture
- Significantly contribute to efforts to mature model governance capabilities and identify opportunities to innovate, streamline and reduce inefficiencies
- Proactively manage governance activities for I&CM owned models, track various activities to ensure their timely execution
- Proactively work with Model Business Owners, Model Development Owners, and other relevant stakeholders in the division on model risk-related challenges
- Manage model change pipeline and ensure timely UAT and implementation
- Collaborate with relevant stakeholders and divisional governance teams to conduct gap assessments of applicable corporate policies / standards and applicable legal / regulatory obligations
- Work with model stakeholders and provide model related insights to the I&CM Risk & Control team during quarterly Risk & Control Self Assessments
- Periodically execute model governance related controls and assist in providing model related artifacts during control and SOX testing
- Proactively assist model stakeholders in timely remediating issues and Line findings
- Work with stakeholders and Director to design regular model related reports and routines (, ongoing model performance monitoring, model metrics and periodic reviews), reports for Divisional Model Meetings and Risk Committees
- Undertake ad-hoc projects as needed
EEO :
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