LOB Risk Specialist Senior

PNC • Pittsburgh, PA

46d • $55,000 - $109,000

About The Position

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success.

As a member of the Shared Services & Finance organization, you will be a part of the Project Quality Assurance (PQA) team.

This individual serves as a PQA analyst supporting project reviews to ensure adherence to the Change Methodology Framework
Job Description
Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable. Enables line of business adherence with risk management programs.
Participates in the design and development of the risk management program to meet business and regulatory expectations. Leads in the design and development of specific risk management program components.
Executes the risk management programs within or across the lines of business (e.g. - business self-assessment and quality reviews). May lead cross functional teams.
Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit).
Leads or influences risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate.
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.

Requirements

• Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role.
• Roles at this level typically require a university / college degree, with 3+ years of relevant / direct industry experience.
• Certifications are often desired.
• In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Nice To Haves

• Background in Quality Assurance, Auditing, Risk Management and/or Testing
• Experience with the project management methodologies (i.e. Agile, Traditional)
• Critical thinking
• Ability to identify problems and escalate for resolution
• Multi-tasking / time management
• Interpersonal skills including communication with relevant stakeholders
• Detail oriented with strong organizational skills
• Change Management
• Conflict Management
• Crisis Management
• Emerging Risks
• Influencing Change
• Operations Management
• Risk Management Programs
• Strategic Planning

Responsibilities

• Reviewing project documentation for adherence to the standards as defined by the Change Methodology Framework
• Performing ongoing monitoring of project status, reviewing supporting documentation, documenting review result, communicating results and working with project teams to resolve findings
• Executing the Line of Business Risk Management program, identifying opportunities for enhancement where applicable.
• Enabling line of business adherence with risk management programs.
• Participating in the design and development of the risk management program to meet business and regulatory expectations.
• Leading in the design and development of specific risk management program components.
• Executing the risk management programs within or across the lines of business (e.g. - business self-assessment and quality reviews).
• Providing risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit).
• Leading or influencing risk initiatives and business as usual activities.
• Identifying risk, assessing impact and making recommendations on resolution.
• Reporting and escalating risk and program compliance as appropriate.

Benefits

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees