Senior Manager, CCAR Reporting (FR Y-14Q/M)

About the Role

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**