Role: CCAR 14AProduction/Reporting

Tempe AZ

JD: Perform production process for Liquidity Regulatory Reports, including, but not limited to, the FR 2052a, LCR, NSFR reports under mentorship of production manager.

• Work cooperatively with various groups to perform pre-submission analyses of reports.
• Conduct detailed review, recommend procedural changes, identify controls to address and anticipate issues, to ensure accuracy, completeness and timeliness of reporting.
• Perform reconciliations of U.S. Liquidity reports versus other regulatory reports.
• Build and maintain process and control documents which enforce the Banks framework.
• Participate on multi-function teams in the development and implementation of regulatory/accounting changes.
• Support ad-hoc requests.

Team supports 1 report, 4 reporting systems, 13 FR2052a tables, 60 columns, 13,000 rows daily.

Applications used: OFSAA, AxiomSL

Experience: 1-3 years, Production Support

Slots: 7

Client Criteria for selection:

These are the 5 areas and weightage they are putting on for evaluation:

FR 2052a Report Production - 30%

Financial/Regulatory Report Production - 25%

Software/Systems Experience - 15%

Data and Controls - 10%

Projects (Interpretations, Requirements, Testing, etc) - 10%

Interdepartmental Collaboration - 10%

Areas to evaluate from discussion:

2052 experience than other similar FFIEC 102, y9c

Experience in software type of use Oracle OFSAA, Axiom

Technical skills pro at Excel, SQL, data analysis

Productions activities Control, business requirements, UAT testing,

Interpersonal, PM skills