Director of Regulatory Reporting (FR Y-14A/Q)

Madison-Davis; New York (NY); On-site; USD 180,000 - 240,000; Full time

Job summary

Madison-Davis, LLC seeks a Director, Regulatory Reporting to lead governance, framework design, and production of FR Y-14A/FR Y-14Q submissions, including Schedule L. The role coordinates inputs across Risk, Finance, Technology, and Front Office to ensure accuracy, timeliness, and regulatory alignment.

The ideal candidate brings 10+ years in regulatory reporting within a large financial institution, with CCAR experience and expertise in data controls, validation, and scalable processes.

Qualifications

• 10+ years of regulatory reporting experience in a large financial institution.
• Proven expertise in FR Y-14A/FR Y-14Q and Schedule L.
• Strong governance, controls, and project leadership skills.

Responsibilities

• Own end-to-end preparation and submission of FR Y-14A and FR Y-14Q regulatory reporting.
• Lead production and governance of Schedule L for stressed and unstressed submissions.
• Establish reporting frameworks covering data sourcing, calculations, controls, documentation, and submission timelines.
• Ensure reporting processes align with evolving supervisory expectations and regulatory guidance.
• Design scalable operating models for regulatory reporting production.
• Collaborate with Technology to enhance reporting systems and data pipelines.
• Set governance for data validation, issue management, documentation, and approvals.
• Coordinate attestations and sign-offs across Risk, Finance, Front Office, and other functions.
• Serve as SME for Schedule L methodology, assumptions, and reporting requirements.
• Manage regulatory findings, audits, remediation, and control enhancements.
• Support CCAR and broader regulatory stress-testing initiatives.
• Lead cross-functional projects involving regulatory reporting, data, technology, and risk management.

Skills

Regulatory reporting

FR Y-14A

FR Y-14Q

CCAR experience

Education

Bachelor's degree in Finance/Economics

Tools

Regulatory reporting platforms

Data governance tools

Job description

Madison-Davis, LLC seeks a Director, Regulatory Reporting to lead governance, framework design, and production of FR Y-14A/FR Y-14Q submissions, including Schedule L. The role coordinates inputs across Risk, Finance, Technology, and Front Office to ensure accuracy, timeliness, and regulatory alignment.

The ideal candidate brings 10+ years in regulatory reporting within a large financial institution, with CCAR experience and expertise in data controls, validation, and scalable processes.