Senior IT Risk & Controls Specialist

Fairygodboss; Pittsburgh (Allegheny County); On-site; USD 110,000 - 140,000; Full time

Job summary

PNC is seeking a Senior LOB Risk Specialist - IT General Controls based in Pittsburgh, PA. You will join the Finance Governance & Oversight Team, partnering with executives, auditors, and regulators to manage SOX, Basel, liquidity, and regulatory reporting programs across the bank's LOBs.

The role emphasizes risk mitigation, challenge, and effective remediation planning. Ideal candidates will bring strong risk management and communication skills, ability to manage controls, certifications, and

Qualifications

• University/college degree required with 3+ years of risk mgmt experience.
• Experience in SOX, Basel, Regulatory Reporting is preferred.
• Ability to challenge processes and document evidence.

Responsibilities

• Execute Line of Business Risk Management program and enhance where applicable.
• Design and develop risk management components to meet regulatory expectations.
• Lead cross-functional risk initiatives and BAU activities; provide risk expertise.

Skills

Preferred Skills: Change Management

Preferred Skills: Conflict Management

Preferred Skills: Crisis Management

Preferred Skills: Emerging Risks

Preferred Skills: Influencing Change

Preferred Skills: Operations Mgmt

Preferred Skills: Risk Mgmt Programs

Preferred Skills: Strategic Planning

Competencies: Collaborating

Competencies: Data Gathering

Competencies: Decision Making

Education

Bachelor's

Job description

PNC is seeking a Senior LOB Risk Specialist - IT General Controls based in Pittsburgh, PA. You will join the Finance Governance & Oversight Team, partnering with executives, auditors, and regulators to manage SOX, Basel, liquidity, and regulatory reporting programs across the bank's LOBs.

The role emphasizes risk mitigation, challenge, and effective remediation planning. Ideal candidates will bring strong risk management and communication skills, ability to manage controls, certifications, and