1 - Model Risk Governance
Maintain the model inventory.
Support the reporting to the Model Risk Governance committees including the collation of packs

2 - Model Risk Assurance
Perform the independent model monitoring and support model validations of all models utilised in the Group. i.e.:
IFRS9 Impairments models
Treasury and Market Risk models
Credit application and behavioural scorecards
Lending, Affordability and Collections models
Economic Capital models
Forecast, Pricing and Profitability Models.
Develop challenger and monitoring models where required.
Support the annual review process of models.
Stress testing and back testing of models.
Data preparation for analytics.
Data management, transfers and storage.
Documenting the process followed to determine findings from data retrieval to final outcomes.

3 - Management and reporting
Support the model monitoring and model review workplans and their related findings track lists.
Presenting monitoring results to Model Risk Governance committees.
Liaise with all internal and external stakeholders.
Ad-hoc requirements

4 - Regulatory
Ensure compliance to all regulatory requirements related to Model Risk management.

5 - Customer and Compliance
Create and maintain productive relationships with internal and external clients by providing advice and assistance.
Create understanding of the ‘real’ versus ‘perceived’ need through experience and expertise while complying with company policies, legislation and regulations.
Keep the client informed about progress through written communication, telephone communications and/or face to face meetings.
Build a positive image by exceeding client expectations at all times.
Treat internal and external customers fairly at all times.