Sr. Regulatory Reporting Controller

Overview

At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible Growth and delivering for our clients, teammates, communities and shareholders every day. Being a Great Place to Work is core to how we drive Responsible Growth. This includes our commitment to being an inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an impact in the communities we serve.

Bank of America is committed to an in-office culture with specific requirements for office-based attendance and which allows for an appropriate level of flexibility for our teammates and businesses based on role-specific considerations. At Bank of America, you can build a successful career with opportunities to learn, grow, and make an impact. Join us.

This job is responsible for reviewing regulatory returns for locally regulated legal entities including broker dealers, swap dealers and other legal entities. Key responsibilities include overseeing and performing control processes and variance analysis, reviewing and preparing data submissions, and supporting change initiatives. Job expectations include preparing and analyzing financial reports, issue resolution (including data, process and system), performing risk analysis, working with a team and communicating effectively.

Step into a high-visibility role at the center of the company’s regulatory reporting strategy. This position offers the opportunity to shape the integrity of the firm’s most critical financial disclosures and influence key decisions across the organization.

As a senior contributor within the Regulatory Reporting function, you will lead the production, validation, and analytical review of derivatives, securities, and off-balance-sheet activity reported in the FR Y-9C and FFIEC 031 filings, Consolidated Financial Statements for Holding Companies and Banks. Your work will directly support the firm’s standing with regulators and executive leadership, ensuring that reporting is consistently accurate, complete, timely, and fully aligned with regulatory standards.

In this role, you will serve as a trusted partner and subject-matter expert to our Second and Third Lines of Defense, representing the function in audits, examinations, and regulatory engagements. You will also oversee regulatory reporting for a diverse portfolio of locally regulated legal entities, including broker-dealers and swap dealers—giving you exposure to complex products, emerging regulations and cross-jurisdictional requirements.

This is a role for someone who thrives on challenge and impact. You will drive critical control processes, lead sophisticated variance and trend analysis, and provide meaningful insights that strengthen the reporting environment. You will influence reporting transformation efforts, shape data-quality improvements, and tackle complex issues that span systems, processes and financial products.

Success in this position means becoming a key voice in the firm’s regulatory reporting landscape—someone who can translate data into clarity, risk into action, and complexity into confidence.

• Reviews and prepares complete and accurate regulatory reporting returns in a timely and well controlled manner
• Reviews and prepares reconciliations and variance analysis for daily/monthly/quarterly computations
• Executes trend and analytical reporting related to computations
• Works with internal control functions
• Serves as lead with local regulator and other regulatory examination inquiries
• Supports regulatory change projects by leading the production aspects of testing and documentation
• Drives Operational Excellence initiatives to streamline processes improvements

• Regulatory Reporting Execution
  Lead the preparation, review, and analytical assessment of U.S. regulatory filings—including FR Y-9C and FFIEC 031—ensuring accuracy,…