---
sourceDocument: Australia Governance, Risk, and Compliance
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/de-DE/governance-risk-compliance

 Release :

    - australia

ft:locale :

    - de-DE

ft:publication_title :

    - Australia Governance, Risk, and Compliance

ft:clusterId :

    - grc

bundleId :

    - grc

workflow :

    - Technology


---

# Roles installed with Model Risk Management

# Roles installed with Model Risk Management {#ariaid-title1}

* Freigeben Version: Australia
* 
* Aktualisiert 12. März 2026
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 2 Minuten Lesedauer

The Model Risk Management application installs the essential roles to perform respective day-to-day operational tasks for managing models.
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| 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. {#roles-installed-with-mrm__ul_wyj_1qx_fgc} | * sn_grc_appr.admin * sn_model_risk_mgmt.model_risk_reader * sn_smart_asmt.template_manager {#roles-installed-with-mrm__ul_hxm_5px_fgc} |
| 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. {#roles-installed-with-mrm__ul_epy_zrx_fgc} | * 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 {#roles-installed-with-mrm__ul_ss2_trx_fgc} |
| 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. {#roles-installed-with-mrm__ul_p4w_lsx_fgc} | * sn_grc.business_user * sn_grc_advanced.evidence_admin * sn_model_risk_mgmt.model_risk_reader * sn_grc.reader {#roles-installed-with-mrm__ul_st5_3sx_fgc} |
| 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. {#roles-installed-with-mrm__ul_eh2_d2y_fgc} | * sn_grc.business_user * sn_grc_advanced.evidence_admin * sn_smart_asmt.actor * sn_model_risk_mgmt.model_risk_reader * sn_grc.reader {#roles-installed-with-mrm__ul_t1p_ydy_fgc} |
| 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. {#roles-installed-with-mrm__ul_txm_v2y_fgc} | * sn_model_risk_mgmt.model_risk_reader * sn_grc_advanced.evidence_reader * sn_grc.reader * sn_grc_appr.approver {#roles-installed-with-mrm__ul_h3z_r2y_fgc} |
| 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. {#roles-installed-with-mrm__ul_qtk_lgy_fgc} | * sn_grc_appr.approver * sn_grc.reader * sn_model_risk_mgmt.task_read {#roles-installed-with-mrm__ul_sgr_cfy_fgc} |
| 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. {#roles-installed-with-mrm__ul_jtl_zgy_fgc} | * sn_grc_advanced.evidence_responder * sn_smart_asmt.actor {#roles-installed-with-mrm__ul_ezl_wgy_fgc} |
| 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. |   |
[Tabelle : 1. Roles and their descriptions]

{#roles-installed-with-mrm__table_m2t_czq_mqb}

For more information, see the [Employee Center](https://www.servicenow.com/products/employee-center.html).