Hybrid Risk and Control Specialist

Posted 3 days ago

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About the role

  • 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

Job title

Risk and Control Specialist

Job type

Experience level

Mid levelSenior

Salary

$55,000 - $113,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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