TBD8TreasuryProductsLeadMattTeskeyU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulatorsTBD6JessRickerHead ofLoans, ESGClimate &CounterpartyTomSchillyHead ofFinanceDataManagementMikeFriedlanderHead of GRR-Transformation&Conformation670# ofRegulatoryReportsmanaged byGRR-PRayCampbellHead ofGRR-ProdcutionCorporateControllerOverseesenterpriseRegulationW activitiesTBD1SpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTBD4TBD5SECReportingProducesBACfinancialreportsTBD7TBD2ObservationManagementResponsiblefor Root CauseAnalysis &IssueValidation201# of Legalentitiessupportedby GRR-PIn LineQATestshigh-riskreportsTBD3MaryChen-EngHead ofCorporateControllerGovernance& ControlResponsiblefor keygovernanceroutines730# of Source(systematic& manual)assetsTBD8TreasuryProductsLeadMattTeskeyU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulatorsTBD6JessRickerHead ofLoans, ESGClimate &CounterpartyTomSchillyHead ofFinanceDataManagementMikeFriedlanderHead of GRR-Transformation&Conformation670# ofRegulatoryReportsmanaged byGRR-PRayCampbellHead ofGRR-ProdcutionCorporateControllerOverseesenterpriseRegulationW activitiesTBD1SpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTBD4TBD5SECReportingProducesBACfinancialreportsTBD7TBD2ObservationManagementResponsiblefor Root CauseAnalysis &IssueValidation201# of Legalentitiessupportedby GRR-PIn LineQATestshigh-riskreportsTBD3MaryChen-EngHead ofCorporateControllerGovernance& ControlResponsiblefor keygovernanceroutines730# of Source(systematic& manual)assets

DM & GFC BINGO - Call List

(Print) Use this randomly generated list as your call list when playing the game. There is no need to say the BINGO column name. Place some kind of mark (like an X, a checkmark, a dot, tally mark, etc) on each cell as you announce it, to keep track. You can also cut out each item, place them in a bag and pull words from the bag.


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  1. TBD8
  2. Matt Teskey
    Treasury Products Lead
  3. Prepares, reviews, submits 62 reg reports to U.S. regulators
    U.S. Broker Dealer RRP
  4. TBD6
  5. Head of Loans, ESG Climate & Counterparty
    Jess Ricker
  6. Head of Finance Data Management
    Tom Schilly
  7. Head of GRR-Transformation & Conformation
    Mike Friedlander
  8. # of Regulatory Reports managed by GRR-P
    670
  9. Head of GRR-Prodcution
    Ray Campbell
  10. Oversees enterprise Regulation W activities
    Corporate Controller
  11. TBD1
  12. Sustainable Finance target and ESG-themed bond attestation reporting
    Specialty Reporting
  13. TBD4
  14. TBD5
  15. Produces BAC financial reports
    SEC Reporting
  16. TBD7
  17. TBD2
  18. Responsible for Root Cause Analysis & Issue Validation
    Observation Management
  19. # of Legal entities supported by GRR-P
    201
  20. Tests high-risk reports
    In Line QA
  21. TBD3
  22. Head of Corporate Controller
    Mary Chen-Eng
  23. Responsible for key governance routines
    Governance & Control
  24. # of Source (systematic & manual) assets
    730