Risk and Control Advisor - Business Resiliency Oversight

Summary

Provide independent, risk-based oversight and effective challenge of the Business Resiliency and Operational Resilience ProgramEvaluate whether resilience risks are understood, managed within tolerance, and appropriately escalatedAssess program design and execution across resilience methodologies, governance, business impact analyses, plans, testing, training, issues, and risk acceptancesExecute annual and quarterly risk assessments and targeted reviewsIdentify elevated risk, emerging concerns, systemic weaknesses, and inconsistencies in reported risk conclusionsEvaluate resilience across technology, data, and third-party dependencies, including concentration risk and disaster recovery capabilitiesAssess whether critical services can recover within approved tolerancesAnalyze incidents, exercises, and testing outcomesAssess whether resilience strategies and capabilities are realistic, executable, and effective under stressAggregate oversight results into risk conclusions, findings, escalations, and decision-ready reportingMonitor regulatory and industry developmentsSupport the 2LOD Business Resiliency Risk Enhancements and Operating PlanPartner within risk management to plan and execute the risk management program and communication strategiesEngage lines of business to review and challenge compliance with programsCoordinate implementation and execution of the risk management program to meet regulatory expectationsProvide risk expertise to proactively identify risk exposures across PNCChallenge business self-assessment results and review applicable independent analysesRequirementsUniversity / college degree, typically a bachelor's degree5+ years of industry-relevant experienceComparable combination of education, job-specific certification(s), and experience may be considered in lieu of a degree, including military serviceAppropriate knowledge, skills, and abilities for the roleKnowledge of compliance reporting, customer risk, regulatory requirements, risk assessments, and risk controlCompetencies in decision making and critical thinking, fraud management, internal controls, operational risk, organizational savvy and politics, planning and organizing, problem solving, and process managementNo required certificationsNo required licensesNo required or preferred language assessmentsMust not require employment visa sponsorship; PNC will not provide sponsorship or participate in STEM OPTSubject to FDIA Section 19 requirements and, for any registered role, SAFE Act and/or FINRA requirementsCore CompetenciesDemonstrates expertise in risk management, operational resilience, and compliance reporting, with a strong ability to evaluate and challenge resilience strategies and risk assessments. Capable of analyzing incidents and testing outcomes to ensure effective risk oversight and decision‑making.Highest-signal resume keywordsRisk ManagementOperational ResilienceCompliance ReportingRisk AssessmentsCritical ThinkingHard SkillsRisk AssessmentBusiness Impact AnalysisGovernanceDisaster RecoveryOperational RiskFraud ManagementInternal ControlsProcess ManagementRisk ControlRegulatory RequirementsSoft SkillsDecision MakingProblem SolvingOrganizational SavvyPlanning and OrganizingCritical ThinkingIndustry KeywordsBusiness ResiliencyOperational Resilience ProgramRisk Exposures2LOD Business Resiliency Risk EnhancementsFDIA Section 19SAFE ActFINRA Requirements#J-18808-Ljbffr

Job Description

Provide independent, risk-based oversight and effective challenge of the Business Resiliency and Operational Resilience ProgramEvaluate whether resilience risks are understood, managed within tolerance, and appropriately escalatedAssess program design and execution across resilience methodologies, governance, business impact analyses, plans, testing, training, issues, and risk acceptancesExecute annual and quarterly risk assessments and targeted reviewsIdentify elevated risk, emerging concerns, systemic weaknesses, and inconsistencies in reported risk conclusionsEvaluate resilience across technology, data, and third-party dependencies, including concentration risk and disaster recovery capabilitiesAssess whether critical services can recover within approved tolerancesAnalyze incidents, exercises, and testing outcomesAssess whether resilience strategies and capabilities are realistic, executable, and effective under stressAggregate oversight results into risk conclusions, findings, escalations, and decision-ready reportingMonitor regulatory and industry developmentsSupport the 2LOD Business Resiliency Risk Enhancements and Operating PlanPartner within risk management to plan and execute the risk management program and communication strategiesEngage lines of business to review and challenge compliance with programsCoordinate implementation and execution of the risk management program to meet regulatory expectationsProvide risk expertise to proactively identify risk exposures across PNCChallenge business self-assessment results and review applicable independent analysesRequirementsUniversity / college degree, typically a bachelor's degree5+ years of industry-relevant experienceComparable combination of education, job-specific certification(s), and experience may be considered in lieu of a degree, including military serviceAppropriate knowledge, skills, and abilities for the roleKnowledge of compliance reporting, customer risk, regulatory requirements, risk assessments, and risk controlCompetencies in decision making and critical thinking, fraud management, internal controls, operational risk, organizational savvy and politics, planning and organizing, problem solving, and process managementNo required certificationsNo required licensesNo required or preferred language assessmentsMust not require employment visa sponsorship; PNC will not provide sponsorship or participate in STEM OPTSubject to FDIA Section 19 requirements and, for any registered role, SAFE Act and/or FINRA requirementsCore CompetenciesDemonstrates expertise in risk management, operational resilience, and compliance reporting, with a strong ability to evaluate and challenge resilience strategies and risk assessments. Capable of analyzing incidents and testing outcomes to ensure effective risk oversight and decision‑making.Highest-signal resume keywordsRisk ManagementOperational ResilienceCompliance ReportingRisk AssessmentsCritical ThinkingHard SkillsRisk AssessmentBusiness Impact AnalysisGovernanceDisaster RecoveryOperational RiskFraud ManagementInternal ControlsProcess ManagementRisk ControlRegulatory RequirementsSoft SkillsDecision MakingProblem SolvingOrganizational SavvyPlanning and OrganizingCritical ThinkingIndustry KeywordsBusiness ResiliencyOperational Resilience ProgramRisk Exposures2LOD Business Resiliency Risk EnhancementsFDIA Section 19SAFE ActFINRA Requirements#J-18808-Ljbffr