FR Y-14 Actuals Reporting VP

The FR Y-14 Actuals Reporting Vice President is a professional responsible for driving CFO Attestation and controls activities across the FR Y-14 (Q/M/A) schedules as well as to lead material development supporting the CCAR CFO attestation.

Responsibilities

• Lead / support schedule level Control activities, including the ongoing improvement of a Control framework (eg. reconciliations, variance analysis, periodic schedule QC, adjustments review, EUC verification and DQ diagnostics) for owned schedules.
• Develop and use analytical tools (eg. SQL, Tableau, Etc.) to visualize risk and inform management decisions.
• Deliver risk and data quality insights through verbal, written and interactive digital content to key stakeholders.
• Review / assess report production identified FR Y-14 related issues (eg. DQ, adjustments, reconciliations) and present to senior management.
• Develop attestation materials and dashboards for senior managemen...