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Job Overview

Role Summary

This is a professional individual contributor role within the first-line-of-defense (1LoD) that supports the execution of model risk governance activities across the model lifecycle.

This role is responsible for the day-to-day operational tasks that underpin the governance framework — including inventory management, tracking, documentation review, and coordination with Model Sponsors — while developing a solid foundation in model risk management principles and regulatory expectations.

Key Responsibilities

Framework Support & Operations:
- Support the implementation and monitoring of the business line's adherence to the Citi MRM Policy, Standard, and Execution Manual through operational tracking and reporting.
- Assist in maintaining governance documentation, procedures,



and templates used across the MRM governance function.
- Help coordinate business line participation in working-level meetings with the central MRM organization, preparing agendas, minutes, and follow-up trackers.

Model Lifecycle Support:
- Model Identification: Assist in conducting outreach to business stakeholders to identify potential models; log and track submissions for MRM determination.
- Development & Documentation:
- Conduct initial reviews of Model Development Documents (MDDs) against a defined checklist of policy requirements, flagging gaps or missing information for follow-up.
- Coordinate with Model Sponsors to collect required documentation and track outstanding items to closure.
- Maintain documentation logs and version control for all model-related records.
- Validation & Remediation:
- Track the status of all model validation activities across the portfolio (initial, annua

📌 Model Risk Mgmt Governance Lead Analyst (Chennai)
🏢 Citi
📍 Chennai