Senior Analyst Model Risk

Responsibilities

• Partner with second‑line enterprise risk and application teams to define, document, and build machine learning and AI model governance policies, processes, controls, and governance tools.
• Execute model risk assessments for machine learning, generative AI, and advanced analytics solutions across the design, development, deployment, and monitoring phases.
• Perform independent risk review and challenge of AI and machine learning models, including data sourcing, training approaches, validation methods, and ongoing performance monitoring.
• Support the establishment and ongoing execution of AI and machine learning model risk governance, standards, and control frameworks in alignment with the Enterprise Risk Appetite Framework.
• Partner with engineering, data science, product, and business teams to identify risks and embed effective controls into AI and machine learning systems and processes.
• Assess and support the management of third‑party and vendor model risks associated with AI platforms, tools, models, and data sources.
• Prepare clear and concise model risk documentation, assessments, and recommendations for review by the Senior Manager and risk governance forums.
• Monitor emerging regulatory guidance, industry standards, and best practices related to AI, model risk, and responsible AI.
• Contribute to model risk metrics, reporting, and materials presented to leadership, risk committees, and second‑line partners.
• Exercise independent judgment when conducting model, technology, and AI and machine learning risk assessments within established frameworks.
• Provide risk recommendations, control feedback, and issue identification to the Director, Technology Risk.
• Escalate significant risks, control gaps, or issues in accordance with defined risk thresholds.
• Contribute analysis and recommendations related to risk acceptances without holding formal approval authority.

• Deep hands‑on expertise in models, technology, and AI and machine learning risk.
• Strong analytical judgment.
• Ability to translate complex technical risks into clear, actionable insights.

This job operates in a professional office environment.

This job description is not intended to be an exhaustive list of all duties, responsibilities and qualifications of the job.