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PN
Line of Business Risk Lead
PNCTwo PNC Plaza (PA374), United States, United Statesfull_timeVerifiedPosted 25 Apr 2025
About the role
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 Lead within PNC's Technology organization, you will be based in 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.***PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.***
The Line of Business Risk Lead is responsible for risk management and assessments within program risk. They will be consistently run reports and communicate with our partners to ensure we are providing the proper support. Ideal candidates will have a strong understanding of risks and controls. They will be supporting service delivery programs and all CTL's along with event management.
Additional expectations:
- Identifying risk controls
- Business Continuity exercising
- RCSA- risk and controls
- Audit support
- Knowledge articles
- Risk and escalating absence of risk.
- Risk monitoring
- Control validation
- Issue remediation
- Risk reporting
- Connect with risk committees and auditors
Job Description
- Establishes Line of Business risk management strategy and oversees the execution of the risk management programs. Serves as an advocate for the risk management program.
- Ensures the risk management strategies and programs are established, maintained and enhanced to support the businesses in managing their risks while meeting business and regulatory expectations.
- Oversees the timely and proper execution of the risk management program within and/or across the lines of business. Includes consultation to execute the program components.
- Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit). Monitors changes in internal and external factors and identifies emerging risks.
- Leads and engages cross functional teams and develops internal capabilities.
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
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