Position Overview

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As a Risk & Control Specialist Senior. within PNC's Risk Management organization, you will be based in Pittsburgh, PA.

As a member of the Shared Services Areas Operational and Compliance Risk Officer Team you will engage in challenge and oversight activities for the Compliance, Enterprise Risk Management, and Change Management frameworks specific to the Finance Line of Business. This role will include direct engagement with Line of Business and 1LOD Risk and Compliance Partners in Finance, as well as partners in Independent Risk Management.

Responsibilities include execution of challenge activities including, but not limited to, RCSA, Prime Process, Issues Management, Risk Appetite, Projects/Initiatives, Quarterly Risk Reports, and Policies/Procedures, as well as execution of Compliance Risk Assessments, Monitoring Activities, and Regulatory Change Assessments. Previous experience with the Compliance Risk, Operational Risk Management, Enterprise Risk Management, and Change Management frameworks and/or Finance Line of Business is strongly preferred.

PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

Job Description

• Partners within risk management to plan and execute the risk management program and corresponding communication strategies. Engages the lines of business to review and challenge compliance with programs.
• Assists in the coordination and implementation of the risk management program to meet regulatory expectations.
• Under supervision, executes the risk management program within and across the lines of business. May participate in the consultation to execute the program components.
• Develops risk expertise while working with the businesses and other risk partners (e.g., Compliance, Technology Risk, etc.) to proactively identify risk exposures across PNC.
• Participates in challenging business self assessment results (including new initiatives, business as usual activities, and risk management program) and reviews applicable independent analyses.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
• Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Preferred Skills

Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic Objectives

Competencies

Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and Politics, Planning and Organizing, Problem Solving, Process Management

Work Experience

Roles at this level typical