Overview

The Regulatory Reporting Assurance (RRA) function operates as a management assurance team within the Controller’s Organization under Corporate Finance. The team is responsible for providing independent assurance over the design and effectiveness of controls supporting global regulatory reporting, including Basel, CCAR, and other high-risk or regulator-focused areas.

RRA’s primary mandate is to assess the accuracy, integrity, and regulatory compliance of reported data, alongside evaluating the effectiveness of associated risk management frameworks. The team partners closely with stakeholders across Finance, Global Treasury, Risk Management, Business Units, and other assurance functions.

This role offers the opportunity to contribute to a growing and evolving function, gain deep expertise in global regulatory requirements, and develop a broad understanding of the organization’s end-to-end business operations.

RRA Mission