Job Description
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 development / implementation 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 decisionsDeliver risk and data quality insights through verbal, written and interactive digital content to key stakeholdersReview / 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 management summarizing the results of the review prior to submissionSupport / drive technology implementations to support automation.Create / present schedule level materials supporting CFO attestation, including attestation packages.Support annual (and interim) CCAR activities for FRY14 Actuals.Contribute to creation of report level materials in support of CFO attestation.
Responsibilities + Skills
Strong product knowledge in Derivatives, Traded products, Corp Loans, Retail products, Securities (and related FRY14 schedules, preferably attained through working in risk management, finance, regulatory reporting or operations. (preferred)Strong verbal and written communication skills, with the ability to present complex concepts in a concise manner
Education
Bachelors degree/University degree with a major in Accounting, Finance , Financial Engineering , Mathematics or Statistics
Experience
