Bank of America · 4 months ago
Sr. Regulatory Reporting Controller
Charlotte
Full-time
Onsite
Senior Level
5+ years expBank of America is committed to helping make financial lives better through every connection. The Sr. Regulatory Reporting Controller role involves overseeing the production, review, and analysis of regulatory reports, ensuring accuracy and compliance with regulatory instructions, and serving as a liaison for second and third line of defense reviews.
Asset ManagementBankingFinanceFinancial ServicesFinTech
Responsibilities
Prepare, review, and analyze data reported on U.S. regulatory reports (FR Y-9C, FFIEC 031)
Execute key reporting and process controls, including period-over-period trends, variance analysis, and cross report reconciliations
Monitor changes to reporting instructions and business product strategies
Validate conformance with regulatory reporting instructions through a deep understanding of requirements and effective challenge of results
Drive identification, remediation, monitoring and escalation of issues impacting regulatory reporting as well as partner with Technology and Data Management Teams to drive improvements in data quality
Establish working relationships with data owners across multiple lines of business to support complete and timely data submissions
Provide support and subject matter expertise for data quality improvement and sourcing automation projects by communicating reporting requirements, performing UAT testing, and other activities as needed
Manage cross-report/cross-schedule queries from GCOR, Audit, and In Line QA
The candidate must demonstrate initiative, a commitment to continuous learning, and the ability to adapt to changing demands and requirements
Provide guidance for interpreting and understanding complex regulatory requirements
Reviews and prepares complete and accurate regulatory reporting returns in a timely and well controlled manner
Reviews and prepares reconciliations and variance analysis for daily/monthly/quarterly computations
Executes trend and analytical reporting related to computations
Works with internal control functions
Serves as lead with local regulator and other regulatory examination inquiries
Supports regulatory change projects by leading the production aspects of testing and documentation
Drives Operational Excellence initiatives to streamline processes improvements
Qualification
Required
5+ years of professional experience in Regulatory Reporting
Knowledge and understanding of regulatory reporting instructions
Analytical, critical thinking and problem-solving capabilities
Strong technical accounting skills and knowledge
Able to effectively manage multiple priorities while working both independently and as part of a team
Excellent written and verbal communication skills
Preferred
Degree in Accounting/Finance
Derivatives and securities subject matter expert
Company
Bank of America
Bank of America is a financial institution that offers credit cards, home loans, and auto loan services.
10001+ employees
H1B Sponsorship
Bank of America has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (780)
2024 (546)
2023 (590)
2022 (759)
2021 (715)
2020 (931)
Funding
Current Stage
Public CompanyTotal Funding
$3.59BKey Investors
Berkshire Hathaway
2025-02-20Post Ipo Debt· $386.79M
2024-11-26Post Ipo Debt· $2B
2020-07-28Post Ipo Equity· $400M
Leadership Team
Charissa Messer
Senior Vice President, Creative Agency Executive (Enterprise Creative Solutions)
Rami Salem
SVP Strategic Competitive Intelligence
Recent News
2026-01-17
Company data provided by crunchbase