Roles installed with Model Risk Management

reference australia Updated Sep 10, 2026 2 min read roles-installed-with-mrm.md
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The Model Risk Management application installs the essential roles to perform respective day-to-day operational tasks for managing models.

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.Note: 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](https://www.servicenow.com/products/employee-center.html).

Parent Topic:Model Risk Management reference

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