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 Sr Risk & Control Specialist within PNC's Enterprise Risk Management organization, you will be based in Pittsburgh, PA.

This position is primarily based in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager’s discretion.

Position Overview:
Opportunity to join ERM in a role supporting the advancement of strategy and technology used across ERM.

The candidate may expect the opportunity to be involved in the following:
•Participate in and serve as the coordinator for the enhancement of the ERM frameworks and ERM strategy to better integrate the frameworks and syndicate data to meet business and regulatory expectations, including:
•Utilize critical thinking, analytical and problem-solving skills to understand
root cause and/or develop net new methodologies,
•Coordinate and collaborate with team members across ERM and or
business partners in IRM, 1st LOD and 2LOD, and other key stakeholders to
ensure alignment and active participation (as needed),
•Lead the implementation of ERM Framework enhancements.

•Facilitate the use of and enhancements to shared technology tools utilized
across ERM (i.e. Workiva, Archer, etc..), including:
•Collaborating with a variety of stakeholders to better understand different
processes, and enhancement requests,
•Developing business requirements to build or change technology
functionality,
•Proactively identifying downstream impacts of proposed changes,
•Working with the technology teams to implement / or independently
executing desired enhancements,
•Performing QA or testing of technology changes,
•Identifying potential automation efforts, process efficiencies and
enhancements.

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