LOB Risk Lead - Regulatory Reporting & Internal Controls

** 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 LOB Risk Lead - Regulatory Reporting & Internal Controls within PNC's Finance Governance & Oversight Team, you will be based in Pittsburgh, PA.

As a member of the Finance Governance & Oversight Team, you will be part of the Corporate Controller's Office within PNC's Finance organization. This role unites 1st Line of Defense and/or 2nd Line of Defense risk mitigation with financial and regulatory reporting to ensure execution in a complete, accurate, and timely manner. While in this role it is important that the individual possesses strong risk management and communication skills to be able to challenge the effectiveness of processes and control frameworks over the critical financial and regulatory reporting areas.

The role will offer a mix of project work, support monthly & quarterly risk processes and reporting, and address special requests put forth by business partners and executive leadership across the bank as well as from external parties such as auditors and regulators.

Responsibilities:

- Develop and oversee the FGO Regulatory Reporting Framework(s) (e.g., Liquidity, Basel, Regulatory Reporting)

- Set Framework Methodologies and Expectations, including Materiality Thresholds & qualitative considerations

- Oversee compliance within each Line of Business (LOB) and Shared Services function

- Understand FGO Frameworks and the associated methodologies

- Serve as the primary LOB contact to support and advise management in their effort to manage risk and controls effectively as they relate to FGO in-scope programs by understanding their LOB and bringing in FGO Reporting Risk subject matter expertise and process excellence

- Perform 2

LOD review, challenge, and governance (e.g., Process mapping, control framework challenge, administering certifications) functions for FGO supported control framework. This includes FGO Team consultation as needed for risks, issues, controls, certifications, and testing. Ensure that 2

LOD tasks/responsibilities are executed in a well-documented and auditable manner.

- Effectively communicate identified issues in a timely manner to management and appropriate governing Committees where applicable. Ensure identified issues are being appropriately tracked/reported within eGRC Archer (enterprise system of record for issues) and addressed by Management with an effective and timely remediation plan.

- Foster collaboration and coordination, including open & clear communication across the FGO team and with business partners

- Be proactive, accountable, and dynamic in reacting to and managing through inevitable changes and challenges that are encountered which impact the FGO control environment.

- Coordinate Control and Transaction Testing with stakeholders as per service level agreement

- Support broader Control and Finance initiatives where appropriate

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.

** Job Description*
* + Establishes Line of Business risk management strategy and oversees the execution of the risk management programs. Serves as an advocate for the risk management program.

+ Ensures the risk management strategies and programs are established, maintained and enhanced to support the businesses in managing their risks while meeting business and regulatory expectations.

+ Oversees the timely and proper execution of the risk management program within and/or across the lines of business. Includes consultation to execute the program components.

+ Provides risk expertise while working with the…