TomSchillyHead ofFinanceDataManagementTBD2SECReportingProducesBACfinancialreportsCorporateControllerOverseesenterpriseRegulationW activitiesTBD5U.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulatorsObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD1In LineQATestshigh-riskreportsTBD3MikeFriedlanderHead of GRR-Transformation&ConformationSpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreporting730# of Source(systematic& manual)assetsTBD6RayCampbellHead ofGRR-ProdcutionJessRickerHead ofLoans, ESGClimate &Counterparty670# ofRegulatoryReportsmanaged byGRR-PTBD8TBD4TBD7Governance& ControlResponsiblefor keygovernanceroutines201# of Legalentitiessupportedby GRR-PMaryChen-EngHead ofCorporateControllerTreasuryProductsLeadMattTeskeyTomSchillyHead ofFinanceDataManagementTBD2SECReportingProducesBACfinancialreportsCorporateControllerOverseesenterpriseRegulationW activitiesTBD5U.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulatorsObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD1In LineQATestshigh-riskreportsTBD3MikeFriedlanderHead of GRR-Transformation&ConformationSpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreporting730# of Source(systematic& manual)assetsTBD6RayCampbellHead ofGRR-ProdcutionJessRickerHead ofLoans, ESGClimate &Counterparty670# ofRegulatoryReportsmanaged byGRR-PTBD8TBD4TBD7Governance& ControlResponsiblefor keygovernanceroutines201# of Legalentitiessupportedby GRR-PMaryChen-EngHead ofCorporateControllerTreasuryProductsLeadMattTeskey

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