Expert IT Governance Consultant responsible for establishing and monitoring IT governance processes. Supporting executive decision - making and aligning technology with business objectives for Beneva.
About the role
- Senior Risk and Control Specialist executing risk management programs in Corporate Treasury at PNC. Administering assessment frameworks and partnering with business process owners for compliance.
Responsibilities
- Administers the line of business (LOB’s) established risk and control assessment (RCSA) governance framework
- Conducts financial and regulatory reporting analyses
- 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
Requirements
- 3+ years of relevant / direct industry experience
- Bachelor's degree
- Change Management
- Conflict Management
- Crisis Management
- Emerging Risks
- Influencing Change
- Operations Management
- Project Management
- Risk Management Programs
- Sarbanes Oxley (SOX) Control
- Strategic Planning
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
- paid maternity and/or parental leave
- paid holidays each year
- occasional absence days each year
- vacation days each year, depending on career level and years of service
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