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**
