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