(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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Responsible for Root Cause Analysis & Issue Validation
Observation Management
Head of Finance Data Management
Tom Schilly
Head of Loans, ESG Climate & Counterparty
Jess Ricker
TBD7
TBD5
TBD2
Oversees enterprise Regulation W activities
Corporate Controller
Sustainable Finance target and ESG-themed bond attestation reporting
Specialty Reporting
TBD3
Head of GRR-Prodcution
Ray Campbell
Produces BAC financial reports
SEC Reporting
Prepares, reviews, submits 62 reg reports to U.S. regulators
U.S. Broker Dealer RRP
Tests high-risk reports
In Line QA
Matt Teskey
Treasury Products Lead
Head of GRR-Transformation & Conformation
Mike Friedlander
TBD8
Responsible for key governance routines
Governance & Control
