The Finance Control Group, a function of both Corporate Controllers and the Oversight & Control Group, partners with Finance, the Lines of Business and IT Control groups to create and maintain a sound control environment with the goal of preventing, identifying, escalating, measuring and timely remediation of Finance control issues. The Finance Control Group is responsible for overseeing the execution of the Firm-wide control framework across the Corporate Finance businesses; understanding and assessing Firm-wide Finance control issues and is responsible for the execution of the Firm's Sarbanes Oxley, CCAR CFO Attestation Program (CCAP) and Risk Control Self-Assessment (RCSA) frameworks.
The External Financial Reporting Control group resides within the Finance Control Group and executes the Firm-wide control framework agenda specifically for Lead Bank, SEC Reporting, and CCAP. These Groups are responsible for evaluating the control environment for the design, implementation and execution of the end-to-end processes supporting U.S. External Financial Reporting, training, and exam management.
The External Financial Reporting Control group is responsible for compliance with the Firm-wide control framework. This involves establishing appropriate and meaningful risk measures & controls and executing robust governance & oversight. The control agenda includes, but is not limited to:
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