The Firmwide Regulatory Reporting & Analysis (FRRA) team is responsible for the design, implementation and execution of end-to-end processes supporting U.S. Regulatory Reporting. FRRA is part of office of the CFO organization.
This position is within the External Reporting Production team (part of FRRA) and will be focused on leading the teams involved in production processing and reporting activities including strategic initiatives for US Regulatory Reports i.e. FR Y-9C, Call Report & CCAR. Responsibilities include but are not limited to:
Be responsible for BAU activities spanning from data sourcing, data validation and completeness, adjustments processing and performing reconciliations
Work closely with line of business controllers, financial control and product controllers
Executing overall operating model, procedures for functional areas in the reporting space
Supporting business users of the FRI application with User queries, Issue Resolutions
Identify and execute process improvements to the existing operating model, tools and procedures
Interacting with Controllers, Report owners and RFT (Risk & Finance Technology) partners
Escalating issues as needed to the appropriate team(s) and management
Partnering with projects team through the full project life cycles impacting FRI
Supporting programs/initiatives for reporting automation and operating model optimization
This position requires strong interpersonal and partnership skills. The candidate will be required to work with a sense of urgency and be able to balance and prioritize numerous activities.
