Risk & Control Advisor Senior

PNC Financial Services Group, Inc.•Birmingham, AL

34d•$80,000 - $144,000

About The Position

The Third Party Risk Team, within Operational Risk Management, provides oversight and challenge of the methodology and framework for the management of Third Party Risk and the Third Party Risk Management Lifecycle. Additionally, the Third Party Risk Team partners with other risk areas, within PNC's second line of defense, to monitor and evaluate the quality of risk management associated with vendor relationships. Alongside Enterprise Third Party Management in the first line of defense, the Third Party Risk Team establishes and monitors Third Party metrics and key risk indicators and provides Third Party risk reporting to senior executives to ensure alignment with risk appetite. As part of the Third Party Risk Team you will: Lead projects to enhance the effectiveness and efficiency of the Third Party Risk Team within Operational Risk Management Collaborate with risk partners in the first and second lines of defense to develop best practices for the identification and mitigation of complex Third Party risks Analyze risk event, finding, and control data to identify thematic weaknesses Provide support to first and second line of defense risk partners on interpretation of RCSA or other applicable guidance Present relevant topics to Risk Management, Enterprise Third Party Management (ETPM), and other stakeholder forums as appropriate Perform and coordinate risk assessments, challenge, and quality assurance activities related to the Third Party Risk Management Lifecycle PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description 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. 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.
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.

Nice To Haves

Compliance Reporting
Customer Risk
Decision Making
Regulatory Requirements
Risk Assessments
Risk Control
Strategic Objectives
Higher level education such as a Masters degree, PhD, or certifications is desirable.

Responsibilities

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.
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.

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.
To learn more about these and other programs, including benefits for full time and part-time employees, visit Your PNC Total Rewards.

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