Risk and Control Advisor Senior - Change Management Oversight

Position Overview

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 and Control Advisor Senior within PNC's Independent Risk Management organization, you will be based in Pittsburgh, PA, Columbus, OH or Dayton, OH.

PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

• Responsible for overseeing Independent Risk Management (IRM) challenge activities for the majority of Change@PNC Tier 1 Delivery Projects. This oversight allows for one Voice of Risk on PNC’s significant projects.
• Gain an understanding of Change@PNC processes and Independent Project Risk Oversight (iPRO) role in the processes.
• Build relationships with Business Owner/Sponsor, Project Manager, 1
  
  LOD Risk, Project Quality Assurance (PQA) Analyst, and IRM Partners assigned to the Delivery Project to help ensure that all parties are aligned on roles and responsibilities and work together during the project lifecycle.
• As the IRM Senior Leader, participate in governance activities (e.g., Project Status calls, Deployment Prep discussions, Project Go and No Go meetings, and Steering/Working Group meetings) to represent IRM and understand project status and any issues during the project lifecycle, including preparation for project deployment.
• Lead periodic IRM Partner meetings and provide updates on project status and any risk concerns based on the governance activities to the IRM Partners assigned to the Delivery Project and also provide updates to 1
  
  LOD with any risk concerns being escalated by the IRM Partners.
• Coordinate with Line of Business to ensure that IRM Partners are participating and challenging the Process, Risk, and Control (PRC) analysis for assigned Delivery Projects.
• Coordinate reviews of defects, incidents, and issues with Line of Business and IRM Partners, including challenging manual work arounds.

• 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.

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

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…