Senior Risk and Control Specialist
3 weeks ago
Senior Risk And Control SpecialistAt 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As a Senior Risk and Control Specialist within PNC's Corporate Treasury organization, you will focus on monitoring, evaluating and governance activities across the capital stress testing and loan loss reserve processes. You will be based in Cleveland, OH or Pittsburgh, PA.Job Primary Responsibilities:Administers the line of business (LOB's) established risk and control assessment (RCSA) governance framework that supports regulatory processes for the Comprehensive Capital Analysis and Review (CCAR), Current Expected Credit Losses (CECL) forecasts including extensive operational, Sarbanes Oxley (SOX), and End User Computing control frameworks.Conducts financial and regulatory reporting analyses to evaluate control effectiveness related to the LOB's regulatory and operational processes.Manages internal and external process evaluation engagement requests ensuring information provided to requestors accurately represents the LOB's governance and oversight activities.Partners with LOB process owners, credit teams, data providers, and model developers to design and monitor risk mitigation strategies that support the LOB's RCSA.Supports the annual CCAR evaluation/submission process by assisting with internal team requests as needed.Applies audit and/or risk governance expertise to advise on effective governance functions and recommend new controls and/or procedural changes.Coordinates with the LOB, Finance, Enterprise Testing Services, Internal Audit, and Internal Risk partners to assess risk governance frameworks.Actively manages the LOB's SharePoint control execution platform, functionality, and evidence storage libraries.Utilizes PNCs risk and governance system of record (SOR) to ensure accuracy/alignment with SharePoint control information.Completes other projects and provides LOB assistance where assigned.PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.
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Senior Risk and Control Specialist
2 weeks ago
Cleveland, United States Ohio Staffing Full timeSenior Risk And Control SpecialistAt 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued, and have an opportunity to...
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Senior Risk and Control Specialist
1 week ago
Cleveland, OH, United States PNC Full timePosition 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...
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Senior Risk and Control Specialist
2 weeks ago
Cleveland, OH, United States PNC Full timePosition 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...
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Risk and Control Specialist
4 weeks ago
Cleveland, United States Ohio Staffing Full timeRisk And Control SpecialistAt 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to...
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Risk and Control Specialist
4 weeks ago
Cleveland, United States PNC Full timePosition 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...
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Risk & Control Specialist Sr - Legal
3 weeks ago
Cleveland, United States PNC Full timePosition OverviewAt 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...
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Cleveland, United States VetJobs Full timeRisk & Control Specialist Sr - Legal - Pittsburgh, PAOn behalf of VetJobs/MilitarySpouseJobs, thank you for your interest. We are assisting our partnering company, listed below, with this position. It is open to Veterans, Transitioning Military, National Guard Members, Military Spouses, Wounded Warriors, and their Caregivers. If you have the required skill...
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Cleveland, United States Ohio Staffing Full timeSenior Manager, Fraud & Forensic Specialist GroupAre you a detail-oriented and curious individual with a record of accomplishment leading fraud and forensics services? At Deloitte, we have a team of Fraud Specialists who support audit engagement teams leveraging their forensic experience. Deloitte & Touche LLP's Fraud & Forensic Specialist Group is seeking a...
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Compliance Program Specialist Senior
2 weeks ago
Cleveland, OH, United States PNC Full timePosition 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...
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Compliance Program Specialist Senior
1 week ago
Cleveland, OH, United States PNC Full timePosition 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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the...
