Risk & Control Specialist – Enterprise Risk Management
| Company | PNC Financial Services |
|---|---|
| Location | Cleveland, OH, USA, Florida, USA, Pittsburgh, PA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level |
Requirements
- Strong analytical and critical thinking skills
- Strong organization and communication skills
- Business writing or proofreading acumen and/or MS Word skills (intermediate or above)
- Experience preparing PowerPoint decks and presenting to large groups
- Familiarity with PGA, Excel, Archer, Enterprise Risk Hub and SharePoint
- Comfortable working and communicating with all levels of PNC Employees, including Senior Management
- University/college degree
- 2+ years of relevant professional experience
Responsibilities
- Supports the execution of the Policy and Governance (“P&G”) Framework within and across the Lines of Business, Support Areas and Risk Areas
- Reviews and challenges P&G Framework Documents to ensure they meet established content and approval requirements
- Executes the P&G Framework Document lifecycle process in conjunction with Line of Business, Support Area and Risk Area Stakeholders
- Proactively identifies risk exposures observed during P&G Governance activities
- Provides ongoing P&G guidance to Business Partners, enabling them to successfully complete P&G tasks
- Executes P&G controls and provides Second Line of Defense Challenge on items such as Framework Document Approval, Policy Compliance Questionnaires, Forward Looking Agendas, Meeting Minutes Review, Committee Charter and Dissolved Committee Reviews
- Identifies and enters Policy Exceptions and writes Policy Non-Compliance Issues, when needed, and monitors to completion
- Works on P&G initiatives, as needed
- Supports the risk management program and corresponding communication strategies
- Supports the coordination and implementation of the risk management program to meet regulatory expectations
- Under supervision, supports the execution of the risk management program within and across the lines of business
- Works to develop risk expertise while working with the businesses and other risk partners to proactively identify risk exposures across PNC
- Supports the challenging of business self-assessment results and review of applicable independent analyses
Preferred Qualifications
- Compliance Reporting
- Customer Risk
- Decision Making
- Regulatory Requirements
- Risk Assessments
- Risk Control
- Strategic Objectives