Senior Manager, Regulatory Reporting Governance & Controls

Selby Jennings; Dallas (TX); On-site; USD 162,000 - 198,000; Full time

Job summary

Selby Jennings seeks a Senior Manager, Regulatory Reporting Governance & Controls in Dallas to lead governance, controls oversight, and regulatory reporting initiatives within a complex banking environment.

Partner with Finance, Risk, Audit, Compliance and Technology to drive data quality, automation, and timely regulatory submissions such as FR Y-15, Y-9C, Call Reports, and CCAR/Y-14.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Economics, or related discipline.
• 10+ years of experience in banking, financial services, or regulatory reporting.
• Strong knowledge of FR Y-15, Y-9C, Call Reports, CCAR/Y-14, liquidity reporting.
• Experience with regulators, auditors, and governance committees.
• Excellent analytical and executive communication skills.

Responsibilities

• Lead governance and control activities for regulatory reporting.
• Partner across Finance, Risk, Audit, and Compliance to improve reporting accuracy and transparency.
• Assess processes, data flows, and controls to identify risks and opportunities.
• Coordinate issue management, root cause analysis, and remediation tracking.
• Support regulatory submissions including FR Y-15, Y-9C, Call Reports, CCAR/Y-14.
• Develop executive dashboards and governance materials for committees.
• Support audits, examinations, and supervisory reviews with documentation.
• Maintain policies, procedures, and governance documentation.
• Collaborate with Technology and Operations to improve data quality and automation.
• Lead strategic changes in regulatory change management and reporting modernization.
• Promote analytics, AI, and automation to enhance efficiency.

Skills

Regulatory reporting

Data governance

Controls

Stakeholder management

Process improvement

Analytics

Executive presentation

Risk management

Cross-functional leadership

Education

Bachelor's degree in Accounting, Finance, Business, Economics, or related

Job description

Senior Manager, Regulatory Reporting Governance & Controls (PR/607642) Dallas, Texas

Salary: USD0 - USD180000 per year

Overview

Lead governance, control oversight, and regulatory reporting initiatives within a complex banking environment. Partner with stakeholders across Finance, Treasury, Risk, Operations, Product Control, Technology, Compliance, and Audit to strengthen reporting processes, enhance controls, support regulatory requirements, and drive operational improvements.

This role serves as a key advisor on regulatory reporting governance, issue management, control effectiveness, and reporting integrity while supporting strategic initiatives related to regulatory change, process improvement, and automation.

Key Responsibilities

• Lead governance and control activities supporting financial and regulatory reporting processes.
• Partner with business and control functions to enhance reporting accuracy, transparency, and operational effectiveness.
• Assess reporting processes, reconciliations, data flows, and control activities to identify risks, emerging issues, and improvement opportunities.
• Coordinate issue management activities, including root cause analysis, corrective action planning, escalation, and remediation tracking.
• Support the production, governance, and oversight of key regulatory submissions, including FR Y-15, Y-9C, Call Reports, CCAR/Y-14, FFIEC reporting, and other regulatory filings as applicable.
• Develop executive reporting, management dashboards, key risk indicators, and governance committee materials.
• Support internal audits, regulatory examinations, and supervisory reviews by coordinating responses, documentation, and stakeholder engagement.
• Maintain policies, procedures, standards, and governance documentation supporting Finance and regulatory reporting functions.
• Partner with Technology and Operations teams to improve data quality, reporting infrastructure, workflow management, and automation capabilities.
• Lead strategic initiatives involving regulatory change management, reporting transformation, process modernization, and control enhancements.
• Promote the use of analytics, artificial intelligence, and emerging technologies to improve operational efficiency and reporting oversight.
• Influence senior stakeholders across Finance, Risk, Audit, Compliance, and business functions to support a strong governance and control environment.

Qualifications

• Bachelor's degree in Accounting, Finance, Business, Economics, or a related discipline.
• 10+ years of experience within banking, financial services, capital markets, regulatory reporting, finance controls, risk management, audit, or governance functions.
• Strong knowledge of regulatory reporting requirements, banking products, financial reporting, and control frameworks.
• Experience supporting regulatory reporting programs such as FR Y-15, Y-9C, Call Reports, CCAR/Y-14, liquidity reporting, or related banking regulatory submissions.
• Experience interacting with regulators, auditors, and governance committees within a highly regulated financial institution.
• Demonstrated success leading cross-functional initiatives and influencing stakeholders across multiple business areas.
• Strong analytical, communication, problem-solving, and executive presentation skills.
• Experience with reporting, workflow, automation, analytics, or data governance platforms is preferred.
• CPA, CIA, CFA, FRM, CISA, or equivalent professional certification is a plus.