PNC Risk & Control Specialist 

United States, Pennsylvania, Pittsburgh 

882830077

The Enterprise Issues Management team, within Enterprise Risk Management, is responsible for ensuring the consistent and effective identification, analysis, remediation and reporting of Issues across the Enterprise. This role will support the Issues Management Framework, System, and Reporting Leads in the execution of their daily responsibilities while engaging in framework process improvement.
•Become an Enterprise Issues Management Framework expert
•Have strong Risk Management experience, preferably within Enterprise Risk Management and Operational Risk Management
•Partner with IRM and LOB experts to identify and implement Issues Management Framework Strategic initiatives, automation, and process improvement
•Engage with service partners across all 3 Lines of Defense to assist in the use of the Issues Management Framework through review, challenge, monitoring, and providing overall support on the framework
•Be self-motivated, organized, inquisitive, and have a continuous improvement mindset
•Strong analytical and strategic thinking
•Strong oral and written communication/presentation skills
•Working knowledge of PNC Risk Management Frameworks, particularly Issues Management
•Proactive problem solver with a desire for continued development
•Design Thinking
•Project Management
•Technical Skills (i.e., Microsoft Excel, Microsoft PowerPoint, Archer eGRC, ERH)
•Attention to Detail
•Framework Continuous Improvement
•Ability to gather and embrace feedback from key stakeholders
•System Management and Development Strategy
•High Performing Disposition
•Executive Presence
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.Job Description

• 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. May participate in the consultation to execute the program components.
• Works to develop risk expertise while working with the businesses and other risk partners (e.g., Compliance, Technology Risk, etc.) to proactively identify risk exposures across PNC.
• Supports the challenging of business self assessment results (including new initiatives, business as usual activities, and risk management program) and review of 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 requiredneeded to be successful in this position.

Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic ObjectivesDecision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and Politics, Planning and Organizing, Problem Solving, Process ManagementRoles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.No Required Certification(s)No Required License(s)
California Residents

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