670# ofRegulatoryReportsmanaged byGRR-PTBD6TBD8TBD1TBD7TBD3U.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulators730# of Source(systematic& manual)assetsCorporateControllerOverseesenterpriseRegulationW activitiesTBD4TBD5MikeFriedlanderHead of GRR-Transformation&ConformationGovernance& ControlResponsiblefor keygovernanceroutinesSpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTomSchillyHead ofFinanceDataManagementRayCampbellHead ofGRR-Prodcution201# of Legalentitiessupportedby GRR-PObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationJessRickerHead ofLoans, ESGClimate &CounterpartyTreasuryProductsLeadMattTeskeyTBD2In LineQATestshigh-riskreportsSECReportingProducesBACfinancialreportsMaryChen-EngHead ofCorporateController670# ofRegulatoryReportsmanaged byGRR-PTBD6TBD8TBD1TBD7TBD3U.S.BrokerDealerRRPPrepares,reviews,submits 62 regreports to U.S.regulators730# of Source(systematic& manual)assetsCorporateControllerOverseesenterpriseRegulationW activitiesTBD4TBD5MikeFriedlanderHead of GRR-Transformation&ConformationGovernance& ControlResponsiblefor keygovernanceroutinesSpecialtyReportingSustainableFinance targetand ESG-themed bondattestationreportingTomSchillyHead ofFinanceDataManagementRayCampbellHead ofGRR-Prodcution201# of Legalentitiessupportedby GRR-PObservationManagementResponsiblefor Root CauseAnalysis &IssueValidationJessRickerHead ofLoans, ESGClimate &CounterpartyTreasuryProductsLeadMattTeskeyTBD2In LineQATestshigh-riskreportsSECReportingProducesBACfinancialreportsMaryChen-EngHead ofCorporateController

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