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Director, Finance Reporting Sr. Group Manager (Hybrid)
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Full-time
- This role is part of the Global Regulatory Reporting Controllers function that has oversight and ownership of the FR Y-14 Actuals Reporting, including support of the CFO Attestation process and will partner closely with Report Owners, CCAR Schedule Owners, Country/Product Controllers, Technology, Finance, Risk and counterparts in Global Regulatory Reporting.
- Responsibilities:Produces materially complete and accurate FR Y-14Q Wholesale Schedules on a timely basis to Regulators with a focus on continuing to improve data, processes, and controls to achieve transaction accuracy goals.
- Leads the analysis and remediation of Wholesale Loans data issues raised impacting the FR Y-14 Actuals reporting with Data Providers.
- Develops and operationalizes data profiling techniques and risk-based transaction testing processes in partnership with the independent QA function to validate report data quality appropriateness and accuracy from source systems and documents.
- Develops metrics to measure, monitor, analyze and communicate data quality improvement, data issue remediation and implemented controls’ effectiveness.
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