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LOB Risk Specialist Senior - First Line of Defense Operational Risk

PNC
Home Location-PA (PAH01), United States, United StatesRemotefull_timeVerifiedPosted 7 Feb 2025
💰 $141,700/yr($55,000/yr$141,700/yr)

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 an LOB Risk Specialist Senior, you will be within PNC's Risk, Change, Experience & Strategy (RCES) organization, supporting First Line of Defense (1LOD) Operational Risk.

This is a remote position. Work may be performed from a quiet, confidential space in a home location, approved by PNC. This position may not be available in all geographic locations.

The LOB Risk Specialist Senior within 1LOD Operational Risk, will be responsible for supporting the Commercial Lending and Leasing Operations (CLLO) organization. Additional responsibilities and expectations of the LOB Risk Specialist Senior include but are not limited to the below:

- Consistent execution of the risk management & change management programs, which includes maintaining knowledge of and ability to use tools and techniques for identifying and analyzing new and changed risks and controls introduced into the RCSA.

- Supports RAUs with high volume initiatives that require advanced coordination skills and technical knowledge while maintaining a strong understanding of technology risk, operational risk, and data movement frameworks as this candidate will be relied on to consult on policy applicability for complex environments.

- Possess a strong understanding of risk introduced by automation and associated with replacing manual processes to a fully automated or hybrid process.

This is a remote position. Work may be performed from a quiet, confidential space in a home location, approved by PNC. This position may not be available in all geographic locations.

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

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Company

PNC

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