Firmwide Regulatory Reporting & Analysis - External Reporting Controller - Associate
Firmwide Regulatory Reporting & Analysis - External Reporting Controller - Associate
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Job Description
The Firmwide Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance. The group is responsible for the execution and delivery against the Firms regulatory reporting requirements to its U.S. regulators and has endtoend responsibility for U.S. regulatory reporting and capital stress testing including the design implementation and oversight of the execution analysis and control and governance frameworks.
We are the Data Controllers & Reporting (DCR) team within FRRA. DCR is a diverse global organization of 100 talented employees united by shared goals & priorities. We are responsible for completeness and accuracy of data in the firms target state financial reporting platform.
As an External Reporting Controller Associate within theData Controllers & Reporting Team you will be focused on working with the teams involved in production processing and reporting activities including strategic initiatives for US Regulatory Reports i.e. FR Y9C Call Report & CCAR.
Job Responsibilities:
- Be responsible for BAU activities spanning from data sourcing data validation and completeness adjustments processing and performing reconciliations
- Execute overall operating model procedures for functional areas in the reporting space
- Manage client relations communications and presentations
- Support business users of the FRI application with User queries Issue Resolutions
- Identify and execute process improvements to the existing operating model tools and procedures
- Interact with Controllers Report owners and RFT (Risk & Finance Technology) partners
- Act as an interface with Control partners ensuring compliance with risk and controls policies
- Escalate issues as needed to the appropriate team(s) and management
- Partner with projects team through the full project life cycles
- Lead programs/initiatives for reporting automation and operating model optimization
Required Qualifications Skills and Capabilities:
- Bachelors degree in Accounting Finance or a related discipline
- 3 years in accounting regulatory reporting audit or controls within financial services
- Familiarity with US Regulatory reporting (E.g. Y9C Call CCAR etc.) controllership functions banking & brokerage products and US GAAP accounting principles
- Control mindset and exposure to establishing or enhancing existing controls
- Strong process and project management skills
- Strong working knowledge of MS office applications (MS Excel MS Word MS PowerPoint) specifically with reconciliations summarizing and formatting data
- Strong oral and written communication with the ability to effectively partner with managers and stakeholders at all levels
- Enthusiastic selfmotivated effective under pressure and strong work ethic and keen attention to detail and accuracy
- Aptitude and desire to learn quickly be flexible and think strategically
Preferred Qualifications Skills and Capabilities:
- Experience using data management & visualization tools in a reporting setting:AWS Databricks Alteryx SQL Tableau Visio
Required Experience:
IC
Employment Type
Full-Time
