Lisa Santa Maria

Lisa is a Director in the Modeling, Credit and Liquidity group at KPMG. She has over 10 years of experience in Advanced Analytics, Credit Risk, and Model Risk Management (MRM) in the financial services industry. Mrs. Santa Maria's experience spans several retail credit products such as mortgages, credit cards, personal loans, and auto loans and leases. She is experienced in supporting second line functions in the following ways; (1) performing model validations for a wide range of models (e.g. CECL, IFRS 9, CCAR, origination/collection scorecards, cash flows, fair lending) following regulatory guidance on model risk management (SR 11-7) as well as applicable internal policies and procedures and (2) developing a MRM framework includes policies and procedures to manage model risk.