Experienced Financial Services Professional. Diverse background: Bank Holding Company, Foreign Bank, Investment Management, and SIFI Regulatory Reporting (Federal Reserve, FFIEC, OCC, FSOC, Dodd-Frank, CCAR); Technical Accounting; Process Documentation; Project Management (SDLC); Data Quality; Quality Assurance; Attestation; Regulatory Policy & Education; SOX; Audit; Internal Controls.

Sr. Manager - Internal Controls & Quality Assurance @ 10/2015-present: Controllership division - Develop and manage Quality Assurance function over regulatory reporting. 2/2015-10/2015: Risk Division - Governance, Compliance, and Data Quality for CCAR FR Y-14Q production. Member of FRY-14A Working Group. Participant in Financial Services Roundtable (FSR) weekly industry group calls. Coordinated internal audit of CCAR Templates during dry run phase. From February 2015 to Present (10 months) Senior Financial Services Consultant - Regulatory Reporting & Compliance @ Streamline, automate, and ensure quality of regulatory reports at Franklin Templeton. Independent validation of data extraction and processes related to regulatory reports. Documentation regarding management reporting financial models (cost allocation, profitability, distribution lines) within PeopleSoft EPM module and creation of an Internal Controls Matrix. From August 2013 to February 2015 (1 year 7 months) First Vice President, Financial Management & Controls @ Regulatory Reporting and Compliance From June 2012 to March 2013 (10 months) Senior Business Analyst, Financial Controls @ Authored business requirements documents for automation of a feed from front office through general ledger. Worked with businesses and GL team to create accounting schemas; ran UAT Test Cycles; participated in all testing phases of SDLC through successful implementation; utilized HP Quality Center. From October 2010 to June 2012 (1 year 9 months) Managing Director Regulatory Reporting @ Designed and headed up the Regulatory Reporting Policy and Education department in the Comptroller's Division. FRB, FDIC, and FFIEC Regulatory Reporting Specialist. Liaison with regulators. Coordinated with Accounting Policy group to align regulatory reporting changes with GAAP developments. Responsible for Basel II Business as Usual (BAU) and Basel II Pillar 3 development. From August 2005 to September 2010 (5 years 2 months) Greater New York City AreaFinancial Controller III @ Accounting Close, Revenue Recognition, SOX Specialist From January 2004 to August 2005 (1 year 8 months) Vice President Financial Administration @ From October 1987 to February 1997 (9 years 5 months) Greater New York City AreaCPA, Auditor @ From February 1986 to October 1987 (1 year 9 months) Greater New York City Area

BS Accounting, CPA @ University of Denver Debra Uematsu, CPA, CGMA is skilled in: Acquisition Integration, Data Warehousing, Automation, Internal Controls, Data Quality, Sarbanes-Oxley Act, Basel II, Banking, Managerial Finance, Mergers & Acquisitions, Risk Management, SEC filings, Capital Markets, Internal Audit, Auditing