Lead projects to enhance the effectiveness and efficiency of the RCSA Program at PNC
Collaborate with partners in the first and second lines of defense to develop best practices for complex operational risks
Analyze risk and control data to identify thematic weaknesses
Provide support to 1LOD on interpretation of guidance
Present to stakeholder forums and Operational Risk Management Leadership
Oversees and/or designs the risk management program and corresponding communication strategies
Engages the lines of business to review and challenge compliance with programs
Ensures the risk management program is maintained and enhanced to support the businesses in managing their risks while meeting regulatory expectations
Oversees the timely and proper execution of the risk management program within and across the lines of business
Includes consultation to execute the program components
Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Technology Risk, etc.) to proactively identify risk exposures across PNC
Reviews, challenges, and reports the business self assessment results (including new initiatives, business as usual activities, and risk management program) to higher level management
Requirements
successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role
competencies: Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and Politics, Planning and Organizing, Problem Solving, Process Management
roles 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.
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
maternity and/or parental leave
up to 11 paid holidays each year
8 occasional absence days each year
between 15 to 25 vacation days each year, depending on career level; and years of service
Applicant Tracking System Keywords
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