Risk & Control Advisor - Generative AI jobs in United States
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PNC · 1 day ago

Risk & Control Advisor - Generative AI

PNC is a leading financial services institution that values its people as its greatest asset. The Risk & Control Advisor will be responsible for developing and executing risk management strategies for the firm's artificial intelligence program, engaging with various teams to identify and assess risks associated with GenAI activities.

BankingFinanceFinancial Services
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Responsibilities

Partner with the Data and Automation governance and engineering teams, legal, risk and compliance to support the development and execution of comprehensive risk management strategies for the firm's artificial intelligence program
Drive informed risk management decision making and practices for the firm's GenAI activities
Engage with first line of defense colleagues to identify risk areas, concerns, patterns and trends
Lead second line of defense identification, assessment, monitoring and reporting of risks relating to GenAI activities, (existing and emergent)
Provide effective and credible risk management challenge and oversight of GenAI governance framework and deployment
Engage deeply with technical teams to evaluate technical implementations (e.g. RAG architectures, prompt injection defenses, output monitoring) and embed governance checkpoints into CI/CD pipelines
Prepare concise executive level presentations and reports for governance and regulatory engagements
Partners within risk management to plan and execute the risk management program and corresponding communication strategies
Engages the lines of business to review and challenge compliance with programs
Coordinates and implements the risk management program to meet regulatory expectations
Coordinates 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
Challenges business self assessment results (including new initiatives, business as usual activities, and risk management program) and reviews applicable independent analyses

Qualification

Risk managementAI/ML developmentGovernance frameworksVendor AI risk assessmentFinancial services experienceOperational riskExceptional communicationDecision makingProblem solving

Required

5+ years of experience in risk management, AI/ML development, audit or compliance roles, ideally in technology driven environments
Deep understanding of AI technologies, including machine learning, natural language processing and their associated risks
Experience in financial services industry or a highly regulated environment is strongly preferred
AI/ML Technical Depth: Hands-on experience with AI/ML development, including LLMs, RAG Architectures, and GenAI risk mitigation strategies
Governance Frameworks: Familiarity with NIST AI RMG, ISO IEC 42001, and evolving regulatory landscapes (e.g. EU AI Act)
Vendor AI Risk Assessment: Ability to understand risks and controls of vendor-provided AI tools and evaluate business use case risk assessments and integration into PNCs processes
Exceptional communication skills to effectively collaborate and influence across Lines of Business
Ability to assess nuanced risks for AI integrations beyond basic cybersecurity and data residency concerns
Expertise in end-to-end model lifecycle management-development validation, monitoring and retirement
Thought Leadership: stay ahead of emerging risks in GenAI agentic architectures and evolving regulatory landscapes
Roles at this level typically require a university / college degree, with 5+ years of industry-relevant experience
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

Preferred

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 Management

Benefits

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
Maternity and/or parental leave
Up to 11 paid holidays each year
9 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

Company

PNC is a financial service company providing bank deposits products and services to its community.

Funding

Current Stage
Public Company
Total Funding
unknown
1975-11-17IPO

Leadership Team

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Keith Hayes
SVP, PNC Aviation Finance
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M
Michael Gaber
Senior Vice President - Originations
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