External Reporting Controller - Analyst

Join our dynamic team as a Control Analyst and play a pivotal role in shaping our regulatory reporting processes. This is your chance to make a significant impact by ensuring the accuracy and compliance of our external reports. Collaborate with diverse teams and business partners to drive data quality and integrity. Be part of a forward-thinking organization that values innovation and excellence. Elevate your career with us and contribute to meaningful change.

As a Control Analyst in our Regulatory Reporting Team, you will gather, interpret, and manage reporting requirements for external regulatory reports. You will work closely with line of business partners to understand and document these requirements, ensuring accuracy and compliance. This role offers the opportunity to collaborate with various project team members, including Data Stewards, MIS, and IT, to create and analyze external reports. Together, we will enhance our reporting processes and drive data quality improvements.

Job Responsibilities

• Document detailed requirements and interpret them accurately.
• Conduct data research to identify root causes and recommend solutions for data defects.
• Perform deep dive analysis to ensure reporting accuracy.
• Collaborate with teams to identify and resolve data quality issues for CCAR files.
• Document gaps and escalate severity levels to management.
• Engage with Business Partners and IT groups to identify solutions.
• Partner with the Project Manager and report owners to communicate and remediate issues.

Required Qualifications, Capabilities, and Skills

• Bachelor’s degree in Finance, Accounting, or Risk.
• Strong communication skills across all management levels.
• Ability to create concise and effective requirements documents for technical and non-technical audiences.
• Strong judgment, professional maturity, and personal integrity.
• Proficiency in Microsoft Excel, Word, and PowerPoint.
• Proficient in SQL (Toad Oracle, Teradata) with a focus on data retrieval from multiple databases.

Preferred Qualifications, Capabilities, and Skills

• Regulatory Reporting experience.