Intern handling data governance tasks to ensure data quality and security at SPC Brasil.
About the role
- 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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