Risk and Control Advisor – Business Resiliency Oversight

• Provide independent, risk-based oversight and effective challenge of the Business Resiliency and Operational Resilience Program
• Evaluate 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
• 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 and disaster recovery capabilities
• Assess whether critical services can recover within approved tolerances
• Analyze incidents, exercises, and testing outcomes
• Assess whether resilience strategies and capabilities are realistic, executable, and effective under stress
• Aggregate oversight results into risk conclusions, findings, escalations, and decision-ready reporting
• Monitor regulatory and industry developments
• Support the 2
  
  LOD Business Resiliency Risk Enhancements and Operating Plan
• Partner within risk management to plan and execute the risk management program and communication strategies
• Engage lines of business to review and challenge compliance with programs
• Coordinate implementation and execution of the risk management program to meet regulatory expectations
• Provide risk expertise to proactively identify risk exposures across PNC
• Challenge business self-assessment results and review applicable independent analyses

• University / college degree, typically a bachelor's degree
• 5+ years of industry-relevant experience
• Comparable combination of education, job-specific certification(s), and experience may be considered in lieu of a degree, including military service
• Appropriate knowledge, skills, and abilities for the role
• Knowledge of compliance reporting, customer risk, regulatory requirements, risk assessments, and risk control
• Competencies in decision making and critical thinking, fraud management, internal controls, operational risk, organizational savvy and politics, planning and organizing, problem solving, and process management
• No required certifications
• No required licenses
• No required or preferred language assessments
• Must not require employment visa sponsorship; PNC will not provide sponsorship or participate in STEM OPT
• Subject to FDIA Section 19 requirements and, for any registered role, SAFE Act and/or FINRA requirements

Demonstrates expertise in risk management, operational resilience, and compliance reporting, with a strong ability to evaluate and challenge resilience strategies and risk assessments. Capable of analyzing incidents and testing outcomes to ensure effective risk oversight and decision‑making.

• Risk Management
• Operational Resilience
• Compliance Reporting
• Risk Assessments
• Critical Thinking

• Risk Assessment
• Business Impact Analysis
• Governance
• Disaster Recovery
• Operational Risk
• Fraud Management
• Internal Controls
• Process Management
• Risk Control
• Regulatory Requirements

• Decision Making
• Problem Solving
• Organizational Savvy
• Planning and Organizing
• Critical Thinking

• Business Resiliency
• Operational Resilience Program
• Risk Exposures
• 2
  
  LOD Business Resiliency Risk Enhancements
• FDIA Section 19
• SAFE Act
• FINRA Requirements