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