External Reporting Controller FR Y-14Q Reporting Vice President

Join the External Reporting Controller team. As a Vice President External Reporting Controller in FR Y14Q Reporting you will be accountable for coordinating validating controlling and delivering assigned Y14Q schedules and related governance and you will partner with colleagues across Corporate Finance Risk functions and the Firms Line of Businesses (LOB) with your responsibilities including coordinating end-to-end timeline intake aggregation and final submission for assigned Y14Q schedules and managing dependencies across LOBs/Risk/Finance.

Job Responsibilities

• Coordinate end-to-end timeline intake aggregation and final submission for assigned Y14Q schedules; manage dependencies across LOBs/Risk/Finance.

• Review and perform completeness/accuracy checks variance analysis and reasonableness reviews; investigate anomalies with upstream providers and document conclusions.

• Execute and enhance control framework (reconciliations to source/GL where applicable edit check clearance sign-offs/attestations audit-ready evidence).

• Produce quarterly/ad-hoc analytics and management summaries (e.g. drivers of QoQ movement trend monitoring outlier detection) leveraging Tableau and Excel.

• Translate regulatory changes into requirements; drive platform/process automation and remediation (FRI/Neutron/Axiom) including UAT rollout and stakeholder training.

• Partner with technology and data teams to enhance strategic regulatory reporting platforms (e.g. FRI Neutron Axiom) to improve lineage controls automation and submission efficiency.

Required Qualifications Skills and Capabilities

• Bachelors degree in Accounting Finance or a related field
• Minimum 5 years of experience in a financial services or related industry
• Regulatory reporting experience with strong expertise in CCAR reporting
• Strong communications skills written and verbal significant interaction with LOBs risk streams and senior managers
• Demonstrates a solid understanding of financial statements and can effectively analyze how Firm quarterly results impact overall financial performance.
• Solid knowledge of regulatory reporting standards and requirements
• Proficiency in Microsoft Office applications (Excel & PowerPoint in particular)
• Strong sense of control and governance