The Firmwide Regulatory Reporting & Analysis (FRRA) team resides within Corporate Finance. The group is responsible for the execution and delivery against the Firm’s regulatory reporting requirements to its U.S. regulators and has end-to-end 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 firm’s target state financial reporting platform.  

As an External Reporting Controller – Associate within the Data 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 Y-9C, 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: 

Bachelor’s 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, self-motivated, 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