Provide guidance to Business Unit managers, model owners and non-model owners to ensure adherence to Policy requirements.
Conduct model identification and attestation on a quarterly basis to ensure that all business processes that may be considered as model and non-model are properly identified.
Maintain and update the model and non-model inventories based on information provided by Model Owners and non-model owners.
Conduct a quarterly certification with model owners and an annual certification with non-model owners to ensure the information in the inventories is accurate, complete, and current.
Coordinate Model Assessment and Advisory Committee (MAAC) meeting; prepare meeting agenda, collect/organize meeting materials, take meeting minutes, and track action items.
Track corrective action plan to address findings identified through independent model validation carried out by Internal Audit.
