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Job Description:
This role provides leadership oversight and drives execution of key priorities and escalations related to effectively managing model governance for Global Technology. This role will coordinate model technology risk and control governance execution and routines horizontally across Global Technology. The role requires strong communication and leadership skills, candidates are required to drive collaboration with teammates across organizations and with the management team to identify opportunities to improve control and reduce risk.
Responsibilities include but are not limited to:
Coordinate, maintain, and communicate to cross divisional stakeholders a schedule of deliverables and routine timelines to ensure commitments are met on time
Actively participate in efforts to define and manage ongoing execution of Model Risk KRIs
Other technology model risk and governance related activities as necessary; which may include engagement in audits / exams of model risk management topics; engagement in issues management; or engagement in other technology model risk and control programs and efforts
Manage cross functional model governance programs and projects
Identify opportunities for enhancing or streamlining execution of model risk management processes; partner across multiple divisions to execute
Required Skills
· 8+ years of experience in Risk, Audit and or Compliance Organization
o Make timely and fact-based decisions
o Self-starter, organized, versatile, and capable of performing work with minimal management oversight
o Excellent time management skills and ability to juggle multiple, competing priorities
· Stakeholder Engagement
o Maintain a strong focus on process and control owner needs
· Risk Discipline
o Create a risk culture by holding self and others accountable for managing risk within the enterprise and exam management
o Proactively identify and escalate concerns/issues with a sense of urgency, when needed
o Promote an environment where risks are openly discussed and debate
· Promote Collaboration
· Communicate with Impact
o Adjust style and personalize messages in order to best connect with others
o Connect the dots for others across multiple data points, make connections upstream/downstream that may not be easily noticeable
· Learn and Adapt
o Capable of analyzing complex problem to provide strategic and tactical solutions
o Intellectually curious, constantly seeking to learn and advance his/her knowledge
o Ability to remain positive and focused during times of pressure, adversity, or change
Desired Qualifications:
· 5 + years of technology audit experience for a large and complex organization
· Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
· Expert understanding of technology / technology risk and control / technology risk management
· Proven ability to foster the Identify, Escalate, Debate Risk Culture
· Understanding of risk/compliance routines and frameworks
Prior experience with Model/Artificial Intelligence governance
Proven experience in implementing related requirements of Compliance and Operational Risk Programs, including risk assessments and issues management
Prior work experience at Bank of America and familiarity with the Global Technology organization
PMP, CISA, CGEIT, CISM , CRISC, CISP, or other related certification strongly preferred
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