Danilo Pascual Email and Phone Number

• Responsible for Legal Entity Reporting for broker-dealer including financial statements, management reports and board packages• Develop financial models related to forecasts, budgets and planning• Manage regulatory exams, audits and governance process

• Implemented US GAAP and Legal Entity reporting standards for international regions• Assessed Financial Statements comply to corporate accounting and reconciliation policies• Coordinated SarBox testing of control processes for international regions

• Legal Entity Controller: Responsible for accurate financial reporting of loan servicing agent subsidiaries• Business Line Controller: Provide analysis for forecasts and budgets for business partners• SOX Coordinator: Coordinate compliance of controls and reconciliations for Corporate Trust Finance team

• Documented Accounting Control & Supervision guidelines• Presented a Financial Control roadmap to the CFO• Developed a Balance Certification Tool used to attest reconciliations

• Chief Financial Officer & Treasurer for Nomura International Trust Company subsidiary• Established Standards and Control team to design, build, and implement strong internal controls to meet SOX requirements• Managed product control teams for International Equity, Securities Lending, Syndicate and Investment Banking

• Product controller for Treasury and Mortgage Backed Securities trading desk