Risk and Control Advisor - Business Resiliency Oversight

PNC Bank•Pittsburgh, PA

7d•Onsite

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 Risk & Control Advisor within PNC's Independent Risk Management organization, you will be based in Pittsburgh, PA / Cleveland, OH / Birmingham, AL. This role provides independent, risk-based oversight and effective challenge of the Business Resiliency and Operational Resilience Program, evaluating whether resilience risks are understood, managed within tolerance, and appropriately escalated. The role involves assessing program design and execution across resilience methodologies, governance, business impact analyses, plans, testing, training, issues, and risk acceptances. It also includes executing annual and quarterly risk assessments and targeted reviews to identify elevated risk, emerging concerns, systemic weaknesses, and inconsistencies in reported risk conclusions. The evaluation of resilience extends to technology, data, and third-party dependencies, including concentration risk, disaster recovery capabilities, and the ability of critical services to recover within approved tolerances. Analysis of incidents, exercises, and testing outcomes is performed to assess whether resilience strategies and capabilities are realistic, executable, and effective under stress. Finally, oversight results are aggregated into clear risk conclusions, findings, escalations, and decision-ready reporting, while monitoring regulatory and industry developments and supporting the 2LOD Business Resiliency Risk Enhancements and Operating Plan. PNC is an in-office company that fosters a supportive culture where employees can thrive and achieve balance. We encourage candidates to connect with their recruiter and hiring manager to understand workplace expectations and ensure the role aligns with their goals. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

Requirements

University / college degree, with 5+ years of industry-relevant experience.
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.
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.

Nice To Haves

Compliance Reporting
Customer Risk
Decision Making
Regulatory Requirements
Risk Assessments
Risk Control
Strategic Objectives
Decision Making and Critical Thinking
Fraud Management
Internal Controls
Operational Risk
Organizational Savvy and Politics
Planning and Organizing
Problem Solving
Process Management

Responsibilities

Provide independent, risk-based oversight and effective challenge of the Business Resiliency and Operational Resilience Program, evaluating whether resilience risks are understood, managed within tolerance, and appropriately escalated.
Assess program design and execution across resilience methodologies, governance, business impact analyses, plans, testing, training, issues, and risk acceptances.
Execute annual and quarterly risk assessments and targeted reviews to identify elevated risk, emerging concerns, systemic weaknesses, and inconsistencies in reported risk conclusions.
Evaluate resilience across technology, data, and third-party dependencies, including concentration risk, disaster recovery capabilities, and the ability of critical services to recover within approved tolerances.
Analyze incidents, exercises, and testing outcomes to assess whether resilience strategies and capabilities are realistic, executable, and effective under stress.
Aggregate oversight results into clear risk conclusions, findings, escalations, and decision ready reporting, while monitoring regulatory and industry developments and supporting the 2LOD Business Resiliency Risk Enhancements and Operating Plan.
Partners within risk management to plan and execute the risk management program and corresponding communication strategies.
Engages the lines of business to review and challenge compliance with programs.
Coordinates and implements the risk management program to meet regulatory expectations.
Coordinates 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.
Challenges business self assessment results (including new initiatives, business as usual activities, and risk management program) and reviews applicable independent analyses.

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
9 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