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 Line of Business Risk Specialist Sr within PNC's Technology organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL, Phoenix, AZ or Dallas, TX. The 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 the manager’s discretion.

This role will be responsible for supporting enterprise-level risk management across technology, fraud, business continuity, and non-compliance functions. This role sits within the First Line of Defense (1LOD) and plays a critical part in owning and driving the governance processes that ensure effective risk identification, control execution, and regulatory alignment across our technology organization. The ideal candidate will have experience in technology controls, operational risk management, policies/procedures, and regulatory governance.

Key Responsibilities:
• Own and drive the governance process across the LOB – including the Policy and Risk Committee (PRC) process – ensuring proper documentation, risk identification, and control execution.
• Collaborate with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations.
• Review and challenge existing risk/control processes, ensuring alignment with enterprise risk frameworks.
• Maintain and update LOB policies, procedures, and control documentation in accordance with regulatory and internal standards.
• Assist in designing, implementing, and enhancing risk controls in coordination with risk, compliance, audit, and regulatory partners.
• Provide subject matter expertise in technology risk and controls, and interface with auditors and regulators as needed.
• Analyze risk data to identify trends and emerging risks and make recommendations to leadership.
• Experience with tools like Archer is a plus.

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

Job Description

• Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable. Enables line of business adherence with risk management programs.
• Participates in the design and development of the risk management program to meet business and regulatory expectations. Leads in the design and development of specific risk management program components.
• Executes the risk management programs within or across the lines of business (e.g. - business self-assessment and quality reviews). May lead cross functional teams.
• Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit).
• Leads or influences risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.

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 neede