Senior Solution Engineer – CCAR / FRB Regulatory Reporting
CitizensAbout the role
4 Days in the office from any of our locations in Johnston RI, Iselin NJ, Westwood or Medford MA.
Role is not relocation eligible.
Senior Solution Engineer – CCAR / FRB Regulatory Reporting
Overview
We are seeking a highly skilled Senior Solution Engineer to support the firm’s CCAR (Comprehensive Capital Analysis and Review) and Federal Reserve Board (FRB) monthly and quarterly reporting functions. This role is critical in ensuring accurate, timely, and controlled delivery of regulatory data submissions, maintaining data lineage transparency, and strengthening end‑to‑end documentation across regulatory processes.
The ideal candidate will have strong analytical and documentation skills, deep knowledge of regulatory data requirements, and hands-on experience collaborating with both internal business partners and external regulatory entities.
Key Responsibilities
Regulatory Delivery & Reporting
- Support monthly and quarterly FRB regulatory submissions, ensuring completeness, accuracy, and compliance with regulatory expectations.
- Partner with business line owners, risk teams, and data providers to validate data inputs and outputs used for CCAR and FRB schedules.
- Assist in preparing submission packages, responses to regulatory inquiries, and documentation for internal attestations.
Documentation & Control Framework
- Develop and maintain comprehensive documentation, including:
- Data lineage
- Process flows
- Requirements documents
- Functional specifications
- Control procedures
- Ensure documentation meets internal audit, model governance, and regulatory standards.
Data Management, Controls & Governance
- Maintain and execute data control steps supporting audit, lineage tracking, and reconciliation across source systems and regulatory reports.
- Identify data quality issues, coordinate remediation, and validate corrections through structured testing.
- Support internal audits, validation reviews, and regulatory exams by providing evidence, documentation, and process insights.
CCAR Data Requirements, Mapping & Regression efforts
- Define and refine CCAR data requirements for new or existing processes.
- Perform end-to-end data mapping between source systems, transformation logic, and regulatory reporting outputs.
- Lead and execute User Acceptance Testing (UAT) for data or process changes impacting CCAR and FRB submissions.
- Work closely with technology teams to ensure requirements are effectively translated into system enhancements.
Collaboration & Stakeholder Management
- Act as a bridge between internal business lines, data providers, risk teams, and technology partners to resolve data, process, or control issues.
- Collaborate externally with FRB contacts, regulatory data aggregators, and industry partners as needed for submission clarifications and data standards changes.
Qualifications
Required
- 5+ years of experience in regulatory reporting, CCAR, FR Y‑14, FRB schedules, or related risk and finance functions.
- Strong understanding of U.S. regulatory reporting frameworks, capital planning, and data governance concepts.
- Demonstrated ability to create clear, structured documentation for highly complex reporting processes.
- Experience with data lineage, metadata management, and enterprise data controls.
- Strong analytical skills with experience in data mapping, validation, and UAT execution.
- Excellent communication skills with the ability to work effectively across business, technology, and regulatory partners.
Preferred
- Experience with regulatory data platforms (e.g. BDW, Regulato
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