Senior Risk and Control Specialist executing risk management programs in Corporate Treasury at PNC. Administering assessment frameworks and partnering with business process owners for compliance.
Responsibilities
Administers the line of business (LOB’s) established risk and control assessment (RCSA) governance framework
Conducts financial and regulatory reporting analyses
Manages internal and external process evaluation engagement requests
Partners with LOB process owners, credit teams, data providers, and model developers
Supports the annual CCAR evaluation/submission process
Applies audit and/or risk governance expertise
Coordinates with the LOB, Finance, Enterprise Testing Services, Internal Audit, and Internal Risk partners
Actively manages the LOB’s SharePoint control execution platform
Completes other projects and provides LOB assistance
Requirements
3+ years of relevant / direct industry experience
Bachelor's degree
Change Management
Conflict Management
Crisis Management
Emerging Risks
Influencing Change
Operations Management
Project Management
Risk Management Programs
Sarbanes Oxley (SOX) Control
Strategic Planning
Benefits
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
paid maternity and/or parental leave
paid holidays each year
occasional absence days each year
vacation days each year, depending on career level and years of service
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