Senior LOB Risk Specialist - IT General Controls

We are seeking a Senior LOB Risk Specialist - IT General Controls to oversee compliance and risk management within PNC's Finance organisation. You will support financial and regulatory reporting, challenge process effectiveness, and collaborate with management. Ideal candidates bring strong risk management skills and experience in financial services or related fields.

Skills

• risk management
• financial reporting
• regulatory reporting
• sox framework
• internal controls
• liquidity risk
• egrc archer
• process management
• operational risk
• standard operating procedures
• strategic planning
• change management
• data gathering and reporting
• decision making
• critical thinking
• collaboration
• conflict management
• crisis management
• influencing change
• operations management
• industry knowledge - financial services