Job Description

Reference # : 17-11284Title : Program Specialist
Location : New York, NY
Position Type : Direct Placement
Experience Level : Start Date : 11/07/2017
Assignment Detail
Industry:Financial ServicesJob Category:Finance / Accounting
Program Specialist

Be a part of creating the right solutions. Eclaro is looking for a Program Specialist- Global Reg Reporting Transaction Review Program for our client in New York, NY.
Eclaro’s client is one of the world's largest financial institutions, committed to providing the tools and services that bridge the gap between customers and their goals. If you’re up to the challenge, then take a chance at this rewarding opportunity!

The TRP was established in 2016 with an initial mandate to support the newly required CCAR CFO attestation surrounding the validity of stress-test data submitted to Client (e.g., FR Y-14 Q/M reports). Given the importance of these filings and attestation requirements, the TRP is a high visibility program across the enterprise and receives valuable exposure from multiple Senior Executives.

The Program Specialist will play a key role in the development and execution of the enterprise-wide Regulatory Reporting Transaction Review Program (TRP). This position will interact with all levels of management, will lead and drive transformational efforts across the enterprise, and will gain valuable exposure to a wide variety of the Company's processes / products / businesses as part of an expanding Program.

The initial scope of the TRP covers the end-to-end process of evaluating the integrity of the data reported within the FR Y-14 Q/M reports. This includes:
  • Establishing frameworks relating to
    • Materiality
    • Scoping (including risk-based assessments)
    • Sampling
    • Testing
    • Reporting of findings
  • Executing against those frameworks
  • Developing subject matter expertise knowledge of reports
  • Developing and maintaining the testing workflow tool / application
  • Training team members and other key stakeholders on frameworks to ensure flawless execution
  • Partnering with various stakeholders including front line units, Risk, Compliance, and Corporate Audit
  • The current team size is approximately 30 employees across two core global locations however, the TRP is in the process of increasing its footprint by expanding our scope to other regulatory reports (e.g., FFIEC 009, etc).
  • This role will report directly to the TRP Leader within the Financial Control Oversight department which consists of over 175 internal control professionals across the globe

  • Bachelor's degree or equivalent in Accounting, Finance, or Information Technology
  • 4+ years of experience in audit, risk, compliance or data sourcing/testing. Big 4 and financial services industry experience preferred
  • Strong communication skills (oral and written); ability to converse with management at all levels
  • Strong networking and relationship management skills
  • Ability to manage and develop team members
  • Strong project management skills with the ability to balance multiple competing priorities
  • Detail orientated
  • Strong process improvement mindset
  • Proficient in Microsoft Office (Excel, Word and PowerPoint)

  • Knowledge of FR Y-14 Q/M data elements and requirements
  • Knowledge of the Company's core products (e.g. consumer lending, wholesale lending, trading, etc.)
  • Proficient in SharePoint, Microsoft Access, Visio and Project

Interested in applying?
Contact Charly Vie at now.

Equal Opportunity Employer: Eclaro values diversity and does not discriminate based on Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

Application Instructions

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