Rita Gnutti

Executive Director Internal Validation and Controls, Group Chief Risk Officer Area at Intesa Sanpaolo

Speaker

Rita is Executive Director, responsible for “Internal Validation and Controls Coordination Area” , directly reporting to Group CRO of Intesa Sanpaolo with responsibility on Internal Validation, Model Risk Management and II level controls on credit (single file review) and data governance (data taxonomy, data lineage, data quality) at group level; before current role she has been 15 years in Financial Risk Management as Head of Market and Counterparty Risk Internal Models and responsible for Market and Counterparty Risk Architecture and Market Data Management Team. Some relevant achievements in current role have been: Creation of a Group Model Risk Management Unit, Definition of MRM Group Policy (including Model Risk Assessment Methodology, Model Tiering Methodology, Model Risk Appetite Indicators, Top Management Model Risk Reporting), Independent Model Validation for regulatory and managerial models; creation of a specialized Department for Regular assessment of Data Governance Framework at group level according to ECB guide on RDARR.