Key skills
Risk ManagementDecision Making
About this role
Role Overview
- Communicates effective business unit objective testing procedures in support of PNC’s Enterprise Risk Management Framework
- Applying risk analysis principles, determine the scope, including focus, objectives, and rationale
- Develop testing strategies, including procedures and selection of samples
- Perform testing and reviews according to the testing plan
- Evaluate controls, identifying risks appropriately
- Manage documentation of the review process
- Analyze the results of testing and review activities
- Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations
- Provide consulting services for clients on risk and control issues
Requirements
- 3+ years of relevant / direct industry experience
- Compliance Reporting
- Customer Risk
- Decision Making
- Regulatory Requirements
- Risk Assessments
- Risk Control
- Strategic Objectives
- Bachelor's degree
- Experience with risk analysis principles
- Experience with internal controls and auditing processes
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
- maternity and/or parental leave
- up to 11 paid holidays each year
- 9 occasional absence days each year, unless otherwise required by law
- between 15 to 25 vacation days each year, depending on career level; and years of service