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.• Established rigorous electronic workpaper standards supporting regulatory filings.• Developed quarterly regulatory capital senior executive deck.

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.