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