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Model Risk And Controls Senior

Request Technology

Posted on Oct 19, 2022 by Request Technology

Virginia, VA
Immediate Start
Annual Salary

Model Risk And Controls Senior

Location: McLean, Virginia, United States
Scheduled work from home days- Monday & Friday


This role is in Governance and Business Services (GBS) and is part of 1st Line of Defense (LOD) within the Multifamily Division. GBS is responsible for identifying and measuring operational risks, analysing and reporting on risks, and collaborating with the Three Lines of Defense and management across the company. In this role, operational risks include SOX, data privacy, fraud/money laundering, information security, business continuity, laws/regulations, performing risk assessments, and control design, implementation, and testing. GBS leads the division with compliance to the Corporate Enterprise Risk Management framework including compliance with Risk Identification and Reporting.

Your Impact:

As an integral part of our high-performance team, your primary categories of work include:

Operational Risk Management

  • Support Divisional reporting of risk assessments
  • Draft risk and control Matrix and demonstrate an understanding of procedures performed to test controls.
  • Monitor and report on risks and issues.
  • Perform analysis over emerging risks and issues.
  • Present reporting to Divisional Leadership quarterly.

Engage Business Area, Lines of Defense

  • Work individually and with the business to identify, develop and implement operational efficiency and controls.
  • Engage with 2nd and 3rd Lines of Defense, including Enterprise Risk Management and Internal Audit
  • Present to senior management analysis over divisional risks, controls, and projects.
  • Develop innovative reporting and analytics related to Multifamily risk


  • Bachelor's degree in Business, related field, or equivalent work experience in COSO, COBIT, SOX.
  • 5-7 years related experience.
  • Experience with models and/or model risk governance
  • Experience in risk and project management
  • Ability to evaluate and review the compliance against established policies and standards

Reference: 1764596382

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