Marek Dudek Email & Phone Number

Chicago, Illinois, United States

• Responsible for US Regulatory Reporting (7 staff / 67 reports / 260+ filings per quarter)Includes FR Y-9C, FFIEC 031, FFIEC 101, FR Y-9LP, FR Y-15, FR Y-14, Pillar III
• Ensures compliance with rules / regulations.
• Ensures timely / accurate report filings.
• Supports staff training / development.
• Communicates results / metrics to executive / senior management.
• Established robust change management routines for rules & regulations, products, etc.

Chicago, Illinois, United States

• Responsible for Basel III regulatory capital reporting (3 staff) including the implementation of new regulatory capital rules for standardized and advanced approaches.
• Led implementation of regulatory reporting under Basel III standardized and advanced approaches.
• Established effective control / governance routines for Basel III reporting including robust reconciliation and review standards and processes.
• Established and led quarterly FFIEC 101 reviews with the Federal Reserve Board.
• Established processes for standardized approach risk weight projections for CCAR.

• Responsible for quarterly allowance for credit losses review with executive management, accounting rule interpretation and analysis, and SEC disclosures on form 10-Q and 10-K.
• Led development of new allowance for credit losses methodology and conducted related quarterly reviews with executive management.
• Conducted review and interpretation of new / existing accounting rules. Accounting policy lead on implementation of SFAS 123R related to expensing of stock options.
• Served as accounting policy partner to corporate accounting and business teams.
• Completed and/or reviewed various 10-Q / 10-K disclosures, facilitated audit committee reviews of disclosures, and coordinated the SEC filing process.

• Responsible for various 10-Q / 10-K disclosures, coordination of SEC filings, and control documentation related to SOX 404.
• Completed and reviewed various 10-Q / 10-K disclosures, facilitated related audit committee reviews, and coordinated the SEC filing process.
• Performed reconciliations of disclosures, identified and resolved issues, and conducted reviews with business line controllers.
• Prepared process and control documentation related to SOX 404.

• Responsible for bank entity reporting and related general ledger reconciliations, reviews, and journal entries.
• Created spreadsheets to accurately capture information required for reports helping to reduce the amount of time required to prepare and analyze.
• Automated reporting process by creating spreadsheet templates using Hyperion Retrieve, macros, look-up tables, and “IF” statements, allowing for additional time to analyze and report on results.
• Established reconciliation, documentation, and review standards to ensure that balances were properly classified and documented.