PNC Line Business Technology Risk Expert - Corporate & Institutional Banking 

United States, Texas, Farmers Branch 

581214644

As a Line of Business Risk Expert within PNC’s Centralized Risk 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 position will partner with BTI C&IB providing technology risk expertise focusing on risk and compliance work sets and act as a cross-domain liaison while working with Technology teams, the C&IB Lines of Businesses, and other risk partners (e.g., Independent Risk Management, Compliance, Audit). In this role, you will act as the first line risk officer, handling policy exceptions coordination, issue management coordination and compliance assessments.You will be responsible to lead or influence technology risk initiatives and business as usual activities. Identify risk, assess impact and make recommendations on resolution. Reports and escalates risk and program compliance as appropriate. Ensures adherence to the risk management strategy and oversees the execution of the risk management work sets to meet business and regulatory expectations. You will also oversee the timely and proper execution of the risk management activities within and/or across the line of business that includes consultation on the executable program components.Preferred qualifications;
Risk and Control Self Assessments (RCSA)
Design testing
Control gap analysis
Risk and Control Self Assessments Coordination
Issue Management
Regulatory Compliance
Relationship managementExcellent time management skills
Policy Exceptions
Analyzing KRI's/KPI's
Job Description

• Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or regulatory relationship liaison.
• Establishes the line of business risk management strategies and programs, maintains and enhances existing programs to support the business(es) in managing risk 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. Owns process and/or regulatory relationship liason.
• 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 requiredneeded to be successful in this position.

Change Management, Conflict Management, Crisis Management, Emerging Risks, Influencing Change, Operations Management, Risk Management Programs, Strategic PlanningRoles at this level typically require a university / college degree. Higher level education such as a Masters degree, PhD, or certifications is desirable. Industry relevant experience is typically 8+ years. Specific certifications are often required. 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)PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives. In addition, PNC generally provides the following paid time off, depending on your eligibility*: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

California Residents

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