Senior Manager, CCAR Reporting (FR Y-14Q/M)
Taurus Search, New York, NY, United States
The Senior Manager, Regulatory Reporting – Y‑14 Production is accountable for the end‑to‑end quality, control, and credibility of the Bank’s FR Y‑14Q and FR Y‑14M regulatory submissions. This is a hands‑on leadership role for someone who enjoys owning outcomes, leading teams through complex reporting cycles, and ensuring results are accurate, well‑controlled, and fully defensible.
Responsibilities:
Regulatory Reporting Execution
Lead the full production lifecycle for FR Y‑14Q and FR Y‑14M, including data intake, aggregation, review, validation, and submission
Ensure all submissions are complete, accurate, timely, and compliant with Federal Reserve instructions
Maintain a deep understanding of key schedules, methodologies, data dependencies, and drivers of change
Drive Quality and Credibility
Perform and lead robust pre‑submission variance, trend, and reasonableness analysis
Ensure material movements are well understood, documented, and clearly explainable
Identify and resolve data, logic, model feed, or process issues prior to submission
Provide clear production sign‑off confirming results are reasonable and known risks are understood
Strengthen Controls and Governance
Execute and maintain a strong control framework over FR Y‑14 reporting
Partner closely with Quality Assurance, second‑line risk teams, and Internal Audit
Support effective issue identification, tracking, and remediation
Ensure controls remain effective as systems, processes, and automation evolve
Lead and Develop the Team
Manage and develop a team of 5 people responsible for FR Y‑14Q/M production
Set clear expectations around ownership, review standards, and escalation
Foster a culture of accountability, professional judgment, and continuous improvement
Reduce key‑person risk through cross‑training, documentation, and standardized practices
Support Change and Modernization
Lead process improvement and automation initiatives in partnership with Finance, Risk, and Technology
Ensure appropriate testing, validation, and parallel runs for production changes
Balance efficiency gains with regulatory expectations and control integrity
Engage with Regulators and Auditors
Support regulatory exams, internal audits, and management requests related to FR Y‑14 reporting
Ensure documentation and workpapers are consistently audit‑ and regulator‑ready
Communicate issues, risks, and resolutions clearly and professionally
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field
8–12+ years of experience in regulatory reporting, capital reporting, or related finance roles within a financial institution
Direct, hands‑on experience with FR Y‑14Q and FR Y‑14M production
Strong understanding of regulatory reporting controls, data dependencies, and reporting processes
Experience explaining regulatory results and issues to regulators, auditors, or senior management
Proven people leadership experience in a deadline‑driven, highly regulated environment
Familiarity with analytics, reporting, or automation tools such as SQL, Python, Alteryx, GCP/BigQuery, Tableau, or Power BI
This individual can sit in the Cleveland, Buffalo, Columbus, Chicago, or Pittsburgh office.
#J-18808-Ljbffr
Responsibilities:
Regulatory Reporting Execution
Lead the full production lifecycle for FR Y‑14Q and FR Y‑14M, including data intake, aggregation, review, validation, and submission
Ensure all submissions are complete, accurate, timely, and compliant with Federal Reserve instructions
Maintain a deep understanding of key schedules, methodologies, data dependencies, and drivers of change
Drive Quality and Credibility
Perform and lead robust pre‑submission variance, trend, and reasonableness analysis
Ensure material movements are well understood, documented, and clearly explainable
Identify and resolve data, logic, model feed, or process issues prior to submission
Provide clear production sign‑off confirming results are reasonable and known risks are understood
Strengthen Controls and Governance
Execute and maintain a strong control framework over FR Y‑14 reporting
Partner closely with Quality Assurance, second‑line risk teams, and Internal Audit
Support effective issue identification, tracking, and remediation
Ensure controls remain effective as systems, processes, and automation evolve
Lead and Develop the Team
Manage and develop a team of 5 people responsible for FR Y‑14Q/M production
Set clear expectations around ownership, review standards, and escalation
Foster a culture of accountability, professional judgment, and continuous improvement
Reduce key‑person risk through cross‑training, documentation, and standardized practices
Support Change and Modernization
Lead process improvement and automation initiatives in partnership with Finance, Risk, and Technology
Ensure appropriate testing, validation, and parallel runs for production changes
Balance efficiency gains with regulatory expectations and control integrity
Engage with Regulators and Auditors
Support regulatory exams, internal audits, and management requests related to FR Y‑14 reporting
Ensure documentation and workpapers are consistently audit‑ and regulator‑ready
Communicate issues, risks, and resolutions clearly and professionally
Qualifications:
Bachelor’s degree in Accounting, Finance, or a related field
8–12+ years of experience in regulatory reporting, capital reporting, or related finance roles within a financial institution
Direct, hands‑on experience with FR Y‑14Q and FR Y‑14M production
Strong understanding of regulatory reporting controls, data dependencies, and reporting processes
Experience explaining regulatory results and issues to regulators, auditors, or senior management
Proven people leadership experience in a deadline‑driven, highly regulated environment
Familiarity with analytics, reporting, or automation tools such as SQL, Python, Alteryx, GCP/BigQuery, Tableau, or Power BI
This individual can sit in the Cleveland, Buffalo, Columbus, Chicago, or Pittsburgh office.
#J-18808-Ljbffr