Title SVP, Corporate and Regulatory Reporting – Governance and Initiatives Senior Lead Analyst
LocationLong Island City New York United States
Job Information

Job: SVP, Corporate and Regulatory Reporting – Governance and Initiatives Senior Lead Analyst

Location: Long Island City New York United States

FTE Position-No Third Parties


The Corporate and Regulatory Reporting (C&RR) function is part of the Controllers organization within the Finance function our of Client’s organization.  Their  mission to provide complete and accurate consolidated financial statements and other related information to regulators, investors, outside analysts and senior management on a timely basis and in the most efficient manner possible. Corporate and Regulatory Reporting is responsible for approximately 80 US Bank Regulatory filings, including FR Y-9C, Call Report, FFIEC 101, FR Y-14 series (actuals) as well as our Client’s  SEC filings (10-K, 10-Q and earnings release).


The role will be responsible for establishing and driving consistent reporting oversight and governance across the scope of reports owned by Corporate and Regulatory Reporting. The Senior Lead Analyst will, monitor and assist in the coordination and tracking of regulatory commitments to ensure deliverables are completed on time, to specification  and risks/issues are escalated in time for corrective actions to be taken to meet the initial deadlines wherever possible. The role is focused on driving delivery and as such, will suit a hands on delivery-focused professional and will require strong project leadership and management experience. Excellent communication and presentation skills are required in order to negotiate internally, often at a senior level.


Key responsibilities will include:

  • Lead central C&RR program governance across the execution of reporting milestones, deliverables and outcomes where C&RR is accountable or responsible, in conformance with our Client’s Program management standards. Execute against multiple contending priorities simultaneously
  • Support governance actions and reporting activities for C&RR related to strengthening the Regulatory Reporting principal risk which includes Risk Appetite, Risk Stripes, and Material Operational Risk requirements
  • Provide support for Internal Audit and regulator requests that span across C&RR when required, with related tracking, stakeholder engagement, triage and escalation.
  • Address potential barriers to timely execution before they impact critical path delivery. Ensure proactive management of deliverables such that risks/ issues and interdependencies are escalated promptly in order to allow for timely execution and delivery of milestones as scheduled.
  • Prepare clear and transparent executive/management level reporting
  • Perform end-to-end review and challenge of deliverables to confirm quality and adequacy against regulatory commitments and expectations
  • Build strong relationships and partner with key stakeholders to drive execution of requirements


  • Consulting or Project/Program Management experience in the financial services industry is required, including 10+ years of Project/Program Management
  • Exceptional analytical, strategic and problem-solving skills coupled with a strong and broad- based finance and internal control skills and attention to detail
  • Exemplary written and oral communication skills required ability to synthesize key messages and “storytell”. Experience and ease in interfacing with Senior Management preferred.
  • Ability to see the “big picture” without losing attention to detail
  • Good influencing, facilitation, and partnering skills
  • In-depth analysis with interpretive thinking will be required
  • Proven track record of successfully leading large, complex and transformative projects preferred
  • Individual should be flexible, team-oriented, have good follow-up skills with strong attention to detail and ability to multi-task and dissect/solve complex problems
  • The candidate must be able to work with teams as well as independently in a dynamic, fast-paced environment. This role requires multi-tasking, organization and the ability to quickly acquire and comprehend the required knowledge.
  • Advanced proficiency in Microsoft Office products, particularly Microsoft Excel and Project.
  • Bachelor’s degree in Finance, Accounting, Business or related field. MBA preferred.

PMP certification preferred

(Respond to: diane.katz@primesoftinc.com)