SOX & Internal Controls Risk Specialist (LOB)

PNC Financial Services Group, Inc.; United States; On-site; USD 95,000 - 135,000; Full time

Benefits offered by this job

Medical/prescription coverage

Dental and vision options

Life insurance

Disability protection

401(k) with match

Pension plans

Job summary

PNC Financial Services Group, Inc. is seeking a LOB Risk Specialist - SOX & Internal Controls based in Pittsburgh, PA.

This role sits in the Corporate Controller’s Office and partners with the Finance Governance & Oversight Team to manage risk and regulatory reporting with a focus on effective controls and timely execution. The role requires strong risk management and communication skills to challenge processes and control frameworks, with a mix of project work, risk process support, and

Qualifications

• University degree required; 2+ years of relevant professional experience.
• Education: Bachelors
• Certifications: No Required Certification(s)

Responsibilities

• Oversee risk management and control processes within the assigned LOB/Shared Services.
• Support 2LOD reviews, governance, and issue remediation tracking in eGRC Archer.
• Coordinate with Compliance, Audit, Legal, and other risk partners to manage risk exposures.

Education

Bachelors

Job description

PNC Financial Services Group, Inc. is seeking a LOB Risk Specialist - SOX & Internal Controls based in Pittsburgh, PA.

This role sits in the Corporate Controller’s Office and partners with the Finance Governance & Oversight Team to manage risk and regulatory reporting with a focus on effective controls and timely execution. The role requires strong risk management and communication skills to challenge processes and control frameworks, with a mix of project work, risk process support, and