Financial Controller VP Basel / CCAR
January 2016 — Present
•Interviews Business users to gather requirements and analyzed the feasibility of their needs by coordinating with Project manager and technical lead
•Responsible for the clerical functions involved with daily monitoring of activities related to Basel III and CCAR ,FFIEC and other regulatory reports
•Conducts in-depth analysis of customer transactions and relationships to ensure conformity with Basel III by using Teradata, Oracle etc. queries and investigates internal audit findings
•Reviews documentation to verify that the clients’ transactions meet the standards of Basel II
•Plays a key role in the planning, testing and implementation of system enhancements and conversions
•Conducted sessions with IT groups by identifying key changes and participating in Stakeholder Management to communicate effectively with them
•Manages a project with responsibility for integrating reports from outsourced database.
•Responds to requests from customers across the business organizations to determine credit risk components required in reports.
•Works as a User/Customer advocate and negotiated with user as well as with developers and management staff to resolve any requirement conflict to bridge the Gaps between IT and business
•Troubleshoots reports to determine root cause of the issues and find corrective action by inspecting the data warehouse and upstream systems in SQL queries and updates to Business Rules
•Saved the bank $10 billion dollars worth of manual adjustments audits by routing the appropriate funds to the correct mdrm rows within the call reports.