Wholesale Lending External Reporting Controller

• Lead the tracking management and escalation of external reporting and data-related issues for CIB Global Banking Controllers in alignment with External Reporting Issue Management Standards and Firmwide Data Management policies.
• Manage the full issue lifecycle endtoend from identification through remediation and closure including execution of crossreport impact assessments.
• Develop and implement strategic solutions to address regulatory data quality and external reporting challenges.
• Deliver seniorlevel reporting insights and analysis on issues impacting external reporting schedules controls and associated data frameworks.
• Drive continuous improvement initiatives focused on enhancing data quality strengthening controls and optimizing external reporting processes.
• Review and validate issue and error documentation to ensure accuracy completeness and readiness for progression through key lifecycle stages.
• Partner crossfunctionally with stakeholders to identify root causes of reporting errors and data quality issues and lead effective remediation efforts.
• Maintain a sustainable operating model for issue identification tracking reporting and lifecycle governance.
• Support the implementation of new regulatory reporting requirements infrastructure enhancements and strategic finance initiatives.
• Participate in quality assurance assessments and ensure timely escalation and followup of findings.
• Support regulatory examinations (e.g. FRB OCC) by ensuring appropriate issue management escalation and remediation activities are executed.

Required Qualifications Capabilities and Skills:

• 5 years of experience in auditing accounting internal controls and/or external financial reporting within the banking or financial services industry.
• Bachelors degree in Accounting Finance or a related field.
• Strong understanding of US GAAP and external financial reporting requirements.
• Advanced proficiency in Microsoft Office Suite particularly Excel (including Pivot Tables) Access and PowerPoint.
• Experience with data analytics and profiling tools such as Alteryx Databricks SQL and Tableau.
• Demonstrated ability to analyze and synthesize complex datasets perform root cause analysis and deliver actionable insights.
• Strong documentation skills with a high level of attention to detail and data accuracy.
• Excellent verbal and written communication skills with the ability to present complex issues to senior stakeholders clearly and effectively.
• Strong organizational and prioritization skills with the ability to manage multiple workstreams in a fastpaced environment.
• Selfmotivated proactive and able to take ownership of initiatives from inception through completion.
• Collaborative team player with strong relationshipbuilding skills and a continuous improvement mindset.

Preferred Qualifications Capabilities and Skills:

• Experience with data management issue management and control frameworks strongly preferred.