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.
This individual will be responsible for performing the below functions across the FR Y-14 Schedules and broader CCAR datasets
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 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...