Work with key stakeholders to understand changes to Fed templates and ownership changes and their impact to existing requirements.
Work with IT in production, UAT testing and automation efforts
Coordinate with all controllers and IT the preparation of submission templates and clearing of edit checks
Assess Controls inventory for changes in instructions, business, risk, processes, and people and communicate changes required for implementation in the production and attestation workflow tools.
Lead IT changes (Axiom/ Vena) required to conform with new rules Instructions from FRB for 14 A/Q/M.
Ensure that all FAQs and instruction updates are communicated to relevant parties .
Participate in technology improvement initiatives (Migration of attestations to strategic platform, automation of reconciliations, etc)- BS/BA in Accounting and 5 years relevant Regulatory Reporting or closely related industry experience.
Relevant governance, audit, control, and leadership experience, specifically in areas of accounting, risk management, and finance in a large financial institution
Regulatory Reporting preparation and leadership experience, with specific knowledge of FR Y14, FR Y9C and/or Capital reporting a plus
Strong executor that is able to lead across organizational lines and drive progress on priorities and issues.
Ability to communicate complex ideas in a clear and concise manner, shaping the opinions and actions of key stakeholders and gaining their trust.
Proficiency in MS Office applications; i.e. Excel, PowerPoint. Access a plus.
Excellent analytical, quantitative and problem solving skills.
Strong communication, organizational and time management skills.
Ability to work under the pressure of deadlines.
Ability to handle and resolve recurring challenges and problems.