Senior Manager, CCAR Reporting (FR Y-14Q/M)

Buffalo, NY Full-time $120,000.00/yr - $150,000.00/yr About the Role About the Role The Senior Manager, Regulatory Reporting - Y‑14 Production is accountable for the end‑to‑end quality, control, and credibility of the Bank's FR Y‑14Q and FR Y‑14M regulatory submissions. This is a hands‑on leadership role for someone who enjoys owning outcomes, leading teams through complex reporting cycles, and ensuring results are accurate, well‑controlled, and fully defensible.

Responsibilities:

Regulatory Reporting Execution Lead the full production lifecycle for FR Y‑14Q and FR Y‑14M, including data intake, aggregation, review, validation, and submission Ensure all submissions are complete, accurate, timely, and compliant with Federal Reserve instructions Maintain a deep understanding of key schedules, methodologies, data dependencies, and drivers of change Drive Quality and Credibility Perform and lead robust pre‑submission variance, trend, and reasonableness analysis Ensure material movements are well understood, documented, and clearly explainable Identify and resolve data, logic, model feed, or process issues prior to submission Provide clear production sign‑off confirming results are reasonable and known risks are understood Strengthen Controls and Governance Execute and maintain a strong control framework over FR Y‑14 reporting Partner closely with Quality Assurance, second‑line risk teams, and Internal Audit Support effective issue identification, tracking, and remediation Ensure controls remain effective as systems, processes, and automation evolve Lead and Develop the Team Manage and develop a team of 5 people responsible for FR Y‑14Q/M production Set clear expectations around ownership, review standards, and escalation Foster a culture of accountability, professional judgment, and continuous improvement Reduce key‑person risk through cross‑training, documentation, and standardized practices Support Change and Modernization Lead process improvement and automation initiatives in partnership with Finance, Risk, and Technology Ensure appropriate testing, validation, and parallel runs for production changes Balance efficiency gains with regulatory expectations and control integrity Engage with Regulators and Auditors Support regulatory exams, internal audits, and management requests related to FR Y‑14 reporting Ensure documentation and workpapers are consistently audit‑ and regulator‑ready Communicate issues, risks, and resolutions clearly and professionally

Qualifications:

Bachelor's degree in Accounting, Finance, or a related field 8-12+ years of experience in regulatory reporting, capital reporting, or related finance roles within a financial institution Direct, hands‑on experience with FR Y‑14Q and FR Y‑14M production Strong understanding of regulatory reporting controls, data dependencies, and reporting processes Experience explaining regulatory results and issues to regulators, auditors, or senior management Proven people leadership experience in a deadline‑driven, highly regulated environment Familiarity with analytics, reporting, or automation tools such as SQL, Python, Alteryx, GCP/BigQuery, Tableau, or Power BI •This individual can sit in the Cleveland, Buffalo, Columbus, Chicago, or Pittsburgh office•