Governance& ControlResponsiblefor keygovernanceroutinesSpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTBD7MaryChen-EngHead ofCorporateControllerCorporateControllerOverseesenterpriseRegulationW activitiesTomSchillyHead ofFinanceDataManagementObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD5TBD3MikeFriedlanderHead of GRR-Transformation&Conformation201# of Legalentitiessupportedby GRR-PTreasuryProductsLeadMattTeskeyTBD1RayCampbellHead ofGRR-Prodcution670# ofRegulatoryReportsmanaged byGRR-PTBD8SECReportingProducesBACfinancialreportsTBD4TBD2TBD6JessRickerHead ofLoans, ESGClimate &CounterpartyU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulators730# of Source(systematic& manual)assetsIn LineQATestshigh-riskreportsGovernance& ControlResponsiblefor keygovernanceroutinesSpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTBD7MaryChen-EngHead ofCorporateControllerCorporateControllerOverseesenterpriseRegulationW activitiesTomSchillyHead ofFinanceDataManagementObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationTBD5TBD3MikeFriedlanderHead of GRR-Transformation&Conformation201# of Legalentitiessupportedby GRR-PTreasuryProductsLeadMattTeskeyTBD1RayCampbellHead ofGRR-Prodcution670# ofRegulatoryReportsmanaged byGRR-PTBD8SECReportingProducesBACfinancialreportsTBD4TBD2TBD6JessRickerHead ofLoans, ESGClimate &CounterpartyU.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulators730# of Source(systematic& manual)assetsIn LineQATestshigh-riskreports

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