Product Controller, Associate - Card Services

As a Product Controller in Card Services supporting Card & Connected Commerce, you help deliver accurate regulatory and financial reporting while strengthening internal controls in a fast-paced environment

In this role, you’ll partner with stakeholders across the business to execute key regulatory, compliance, and accounting activities that support Card & Connected Commerce. You’ll contribute to timely reporting, month‑end close execution, and control processes, while balancing multiple deadlines and priorities. You’ll also perform analysis that helps inform reporting accuracy and product performance insights.

• Manage pledge reporting obligations to the Federal Reserve Bank, including recurring filings, certifications, and daily balance reviews aligned to requirements.
• Prepare and submit monthly, quarterly, and annual regulatory and financial reports, including guarantee, intangibles and goodwill, call report memo, and foreign bank account reporting.
• Support credit card securitization activity and investor reporting filings, including coordinating with external parties for submissions and providing backup coverage for investor reporting.
• Act as Risk Oversight Approver for internal banking platforms by reviewing wire payment instructions and supporting adherence to internal controls.
• Execute month‑end close activities, including preparing journal entries, reviewing daily trust entries, and completing bank account reconciliations.
• Perform ad hoc analysis related to regulatory reporting, reconciliations, and product performance.

• Bachelor’s degree in Accounting, Finance, or a related field.
• 5+ years of experience in accounting, financial reporting, controllership, or product control.
• Working knowledge of US GAAP, regulatory reporting, and internal control concepts.
• Strong Microsoft Office skills, including advanced Excel, plus Word and PowerPoint.
• Excellent analytical, organizational, and communication skills with strong attention to detail.
• Ability to manage multiple priorities and deliver accurate work in a deadline‑driven environment.

• Experience supporting card products, Card & Connected Commerce, or comparable consumer finance businesses.
• Familiarity with SAP and general ledger platforms.
• Knowledge of SQL and ability to query and analyze data to support reporting and reconciliation activities.