Regulatory Reporting Specialist

About the role

We are seeking a detail-oriented and technically strong Regulatory Reporting Director to support the preparation, review, and submission of U.S. bank regulatory reports and related filings.

Responsibilities

• Prepare, validate, and submit quarterly and periodic regulatory filings, including: FFIEC Call Reports, FR Y-14A schedules and supporting documentation, FR 2644, FR 2900, and related Federal Reserve, FDIC, and OCC reporting requirements.
• Perform detailed reconciliations between regulatory reports, general ledger balances, SEC filings, and internal financial systems.
• Analyze new or changing regulatory reporting requirements and assess reporting impacts across products, legal entities, and business activities.
• Cook up coordination with Treasury, Risk, Capital Planning, Financial Control, Liquidity Reporting, and Business teams to gather supporting data and resolve reporting issues.
• Support governance and control processes around regulatory reporting, including: Variance analysis, Edit check reviews, Attestation support, Documentation and procedure maintenance, Internal and external audit requests.
• Aid with implementation and enhancement of regulatory reporting systems, automation initiatives, and data quality controls.
• Support stress testing and capital planning processes related to regulatory submissions and management reporting.
• Maintain strong understanding of applicable banking regulations, reporting instructions, and evolving regulatory guidance.
• Participate in regulatory exams, internal audits, and remediation initiatives as needed.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or related field.
• 5-7 years of experience in bank regulatory reporting, financial reporting, or bank finance.
• Strong working knowledge of: FFIEC Call Reports, FR Y-14A reporting, FR 2900 reserve reporting, FR 2644 reporting requirements, U.S. GAAP and bank balance sheet products.
• Familiarity with U.S. banking regulatory framework applicable to large financial institutions and insured depository institutions.
• Strong analytical and reconciliation skills with high attention to detail.
• Experience working with large data sets and financial reporting systems.
• Advanced Excel skills required; experience with SQL, AxiomSL, Workiva, OneSumX, or similar regulatory reporting platforms preferred.
• Ability to manage multiple deadlines in a fast-paced regulatory environment.
• Strong written and verbal communication skills with ability to interact effectively across Finance, Risk, Treasury, and Operations teams.

Preferred Qualifications

• Experience supporting CCAR / stress testing processes.
• Prior experience at a large bank, bank holding company, or regulatory consulting firm.
• Understanding of liquidity, capital, and balance sheet reporting concepts.
• CPA or CFA designation is a plus.