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Risk and Control Specialist Sr at PNC in Wilmington, DE

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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. As a Risk and Control Specialist Senior, within PNC's Enterprise Data Management organization, you will be based in Pittsburgh, PA or Wilmington, DE.

This Risk and Control Specialist Senior, will serve as a deputy to the Senior Vice President and Data Group Senior Manager leading the larger team. This role will act as a generalist, managing a variety of high profile projects simultaneously, while playing a key role in supporting the growth and day to day operations of the Model Data Support Group. Among other things, the responsibilities will include Demand Management, Stakeholder and Client communication, PMO support for major initiatives, and other general theses such as budget & group strategy.

The ideal candidate will have strong communication skills, advanced Microsoft Office Product knowledge, specifically related to Excel and PowerPoint, Project Management experience and a background in analytics. MBA is strongly desired.
Job Profile

  • 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.

Core Competencies

Manages Risk - Working Experience

  • Assesses and effectively manages all of the risks associated with their business objectives and activities to ensure activities are in alignment with the bank's and unit's risk appetite and risk management framework.

Customer Focus - Extensive Experience

  • Knowledge of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions, and ability to leverage that information in creating customized customer solutions.

Job Specific Competencies

Organizational Savvy and Politics - Extensive Experience

  • Knowledge of organizational politics and political tactics; ability to effectively navigate formal and informal communication and decision-making channels.

Industry Knowledge - Working Experience

  • Knowledge of the organization's industry group, trends, directions, major issues, regulatory considerations, and trendsetters; ability to apply this knowledge appropriately to diverse situations.

Process Management - Extensive Experience

  • Knowledge of business process improvement tools and techniques and ability to understand, monitor, update, or enhance existing business or work processes.

Interpersonal Relationships - Extensive Experience

  • Knowledge of the techniques and the ability to work with a variety of individuals and groups in a constructive and collaborative manner.

Problem Solving - Extensive Experience

  • Knowledge of approaches, tools, techniques for recognizing, anticipating, and resolving organizational, operational or process problems; ability to apply this knowledge appropriately to diverse situations.

Decision Making and Critical Thinking - Extensive Experience

  • Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.

Accuracy and Attention to Detail - Working Experience

  • Understanding of the necessity and value of accuracy and attention to detail; ability to process information with high levels of accuracy.

Planning and Organizing - Extensive Experience

  • Mobilizes both time and resources to get things done.

Internal Controls - Basic Experience

  • Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls.

Fraud Management - Basic Experience

  • Knowledge of and ability to employ internal controls and to enhance business strategies for the purpose of detecting, correcting and preventing fraudulent activities.

Required Education and Experience

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 and experience (including military service) may be considered.
EEO Statement
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law
VEVRAA Federal Contractor
We Request Priority Protected Veteran and Disabled Referrals for all of our locations

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