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