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