Roles installed with Model Risk Management

  • Freigeben Version: Australia
  • Aktualisiert 12. März 2026
  • 2 Minuten Lesedauer

    • The Model Risk Management application installs the essential roles to perform respective day-to-day operational tasks for managing models.

    Tabelle : 1. Roles and their descriptions
    Role title [name] Description Contains roles

    MRM Admin

    [sn_model_risk_mgmt.admin]

    		 The MRM (Model Risk Management) admin can perform the following tasks:
    • Configure approval configurations for Model Risk Management.
    • Create Model Risk Management scoring configurations.
    • Create or modify assessment templates that belong to Model Risk Management category from the Model Risk Workspace.
    • sn_grc_appr.admin
    • sn_model_risk_mgmt.model_risk_reader
    • sn_smart_asmt.template_manager

    Model Risk Governance

    [sn_model_risk_mgmt.model_governance]

    		 User with Model Risk Governance role can perform the following tasks:
    • Configure approval configurations for Model Risk Management.
    • Access the Model Risk Workspace.
    • Perform end to end workflow tasks for all the submitted models.
    • Create or modify assessment templates that belong to Model Risk Management category from the Model Risk Workspace.
    • sn_model_risk_mgmt.model_risk_create
    • sn_smart_asmt.template_manager
    • sn_grc_advanced.evidence_admin
    • sn_grc_appr.admin
    • sn_grc.reader
    • sn_grc.business_user
    • sn_model_risk_mgmt.model_risk_delete

    Model Risk Coordinator

    [sn_model_risk_mgmt.risk_coordinator]

    		 Model Risk Coordinator can perform the following tasks:
    • Access the Model Risk Workspace.
    • Access model intakes and tasks, and perform actions as needed where the user is assigned as a stakeholder.
    • Perform and modify model risk and model risk tasks where the user is assigned as a stakeholder.
    • sn_grc.business_user
    • sn_grc_advanced.evidence_admin
    • sn_model_risk_mgmt.model_risk_reader
    • sn_grc.reader

    Model Validator

    [sn_model_risk_mgmt.model_validator]

    		 Model validator can perform the following tasks:
    • Access the Model Risk Workspace.
    • Perform a smart assessment of models that are assigned to them from the Model Risk Workspace and GRC task page.
    • View the model risks where the user is assigned as a stakeholder.
    • Perform and modify model risk tasks where the user is assigned as a stakeholder.
    • sn_grc.business_user
    • sn_grc_advanced.evidence_admin
    • sn_smart_asmt.actor
    • sn_model_risk_mgmt.model_risk_reader
    • sn_grc.reader

    Model Executive Reader

    [sn_model_risk_mgmt.executive_reader]

    		 Model Executive Reader can perform the following tasks:
    • Access the Model Risk Workspace.
    • View all the information available in the Model Risk Workspace such as model intakes, tasks, issues.
    • sn_model_risk_mgmt.model_risk_reader
    • sn_grc_advanced.evidence_reader
    • sn_grc.reader
    • sn_grc_appr.approver

    Model Task Approver

    [sn_model_risk_mgmt.task_approver]

    		 Model Task Approver can perform the following tasks:
    • View model risks and model risk tasks for which they’re the designated approver.
    • Approve the model risk tasks assigned to them.
    • sn_grc_appr.approver
    • sn_grc.reader
    • sn_model_risk_mgmt.task_read

    Model Owner

    [sn_model_risk_mgmt.model_owner]

    		 Model Owner can perform the following tasks:
    • Request new models from the Employee Center or Service Portal.
    • Perform a smart assessment from the GRC task page when either the business_user or business_user_lite role is assigned.
    • sn_grc_advanced.evidence_responder
    • sn_smart_asmt.actor

    Model Risk Initiator

    [sn_model_risk_mgmt.model_initiator]

    		 Model Risk Initiator can request new models from the Employee Center or Service Portal.
    Hinweis:
    Model Risk initiators can only request a new model but cannot perform assessments. They must define a model owner when raising the model request.

    For more information, see the Employee Center.