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PNC · 3 weeks ago

Risk and Control Advisor Senior - Change Management Oversight

OH - Columbus

Full-time

Onsite

Senior Level, Lead/Staff

$80K/yr - $187K/yr

8+ years exp

PNC is a financial services company that values its employees as its greatest asset. The Risk and Control Advisor Senior role involves overseeing risk management activities for significant projects, ensuring compliance, and building relationships across teams to manage risks effectively.

BankingFinanceFinancial Services

No H1B

Responsibilities

Responsible for overseeing Independent Risk Management (IRM) challenge activities for the majority of Change@PNC Tier 1 Delivery 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, 1LOD 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 1LOD 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

Qualification

Risk ManagementCompliance ReportingRisk AssessmentsRegulatory RequirementsRisk ControlDecision MakingCustomer RiskFraud ManagementInternal ControlsOperational RiskOrganizational SavvyPlanningOrganizingProcess ManagementProblem Solving

Required

University / college degree

Higher level education such as a Masters degree, PhD, or certifications is desirable

Industry relevant experience 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

Bachelors