Risk and Control Specialist in PNC's Corporate Treasury managing risk and control assessments and financial reporting. Collaborating across teams to enhance governance activities and compliance.
Responsibilities
Administers the line of business (LOB’s) established risk and control assessment (RCSA) governance framework
Conducts financial and regulatory reporting analyses to evaluate control effectiveness
Manages internal and external process evaluation engagement requests
Partners with LOB process owners, credit teams, data providers, and model developers
Supports the annual CCAR evaluation/submission process
Applies audit and/or risk governance expertise
Coordinates with the LOB, Finance, Enterprise Testing Services, Internal Audit, and Internal Risk partners
Actively manages the LOB’s SharePoint control execution platform
Completes other projects and provides LOB assistance where assigned
Requirements
3+ years of relevant / direct industry experience
Analytical Thinking
Credit Risks
Data Analytics
Financial Analysis
Model Development
Operational Risks
Quantitative Models
Risk Appetite
Bachelors degree
No Required Certification(s)
No Required License(s)
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
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