PNC Risk & Control Specialist - Enterprise Management 

United States, Ohio, Cleveland 

711385378

Major 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
• Strong analytical and critical thinking, 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 ManagementJob 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)

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.

California Residents

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