JessRickerHead ofLoans, ESGClimate &CounterpartyTBD4Governance& ControlResponsiblefor keygovernanceroutinesTomSchillyHead ofFinanceDataManagement670# ofRegulatoryReportsmanaged byGRR-PMikeFriedlanderHead of GRR-Transformation&ConformationTreasuryProductsLeadMattTeskeySpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingRayCampbellHead ofGRR-ProdcutionSECReportingProducesBACfinancialreportsTBD7ObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD5201# of Legalentitiessupportedby GRR-PTBD2TBD3TBD1CorporateControllerOverseesenterpriseRegulationW activitiesU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulatorsTBD8MaryChen-EngHead ofCorporateController730# of Source(systematic& manual)assetsIn LineQATestshigh-riskreportsTBD6JessRickerHead ofLoans, ESGClimate &CounterpartyTBD4Governance& ControlResponsiblefor keygovernanceroutinesTomSchillyHead ofFinanceDataManagement670# ofRegulatoryReportsmanaged byGRR-PMikeFriedlanderHead of GRR-Transformation&ConformationTreasuryProductsLeadMattTeskeySpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingRayCampbellHead ofGRR-ProdcutionSECReportingProducesBACfinancialreportsTBD7ObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD5201# of Legalentitiessupportedby GRR-PTBD2TBD3TBD1CorporateControllerOverseesenterpriseRegulationW activitiesU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulatorsTBD8MaryChen-EngHead ofCorporateController730# of Source(systematic& manual)assetsIn LineQATestshigh-riskreportsTBD6

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