Regulatory Risk Lead - Reporting & Internal Controls

PNC; Pittsburgh (Allegheny County); On-site; USD 110,000 - 170,000; Full time

Benefits offered by this job

Medical insurance

Dental and vision options

Life insurance

Disability protection

401(k) with match

Pension and stock purchase plans

Educational assistance

Wellness program

Paid time off

Job summary

PNC is seeking a LOB Risk Lead – Regulatory Reporting & Internal Controls based in Pittsburgh, PA. You will partner with 1st and 2nd line risk functions to ensure accurate, timely regulatory reporting and robust internal controls across the FGO scope.

You will drive framework development, oversee risk governance, and coordinate with auditors and regulators while leading cross-functional teams to strengthen risk management across the organization.

Qualifications

• Bachelor's degree in a related field plus 5+ years of relevant experience.
• Experience coordinating regulatory reporting and controls in financial services.
• Knowledge of risk management frameworks and regulatory requirements.

Responsibilities

• Develop and oversee the FGO Regulatory Reporting Frameworks (e.g., Liquidity, Basel, Regulatory Reporting).
• Set framework methodologies and expectations, including materiality thresholds and qualitative considerations.
• Oversee compliance within each Line of Business and Shared Services.
• Serve as primary LOB contact to support and advise management on risk and controls.

Skills

Regulatory Reporting

Internal Controls

Risk Management

Audit Coordination

Stakeholder Communication

Cross-functional Leadership

Regulatory Knowledge

Education

Bachelor’s degree

Tools

eGRC Archer

Job description

PNC is seeking a LOB Risk Lead – Regulatory Reporting & Internal Controls based in Pittsburgh, PA. You will partner with 1st and 2nd line risk functions to ensure accurate, timely regulatory reporting and robust internal controls across the FGO scope.

You will drive framework development, oversee risk governance, and coordinate with auditors and regulators while leading cross-functional teams to strengthen risk management across the organization.