• Executive Assistant I - Compliance,…

    PNC (Pittsburgh, PA)
    …contribute to the company's success. As an Executive Assistant I within PNC's Independent Risk Management organization, you will be based in Pittsburgh, PA and ... will support PNC's Compliance, Operational Risk & Enterprise Testing Executive. Job...to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must… more
    PNC (03/04/25)
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  • Risk & Control Specialist

    PNC (Pittsburgh, PA)
    Management experience, preferably within Enterprise Risk Management and Operational Risk Management *Partner with IRM and LOB experts to identify ... you will be based in Pittsburgh, PA. The Enterprise Issues Management team, within Enterprise Risk...Strategic Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management , Internal Controls, Operational Risk ,… more
    PNC (02/12/25)
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  • Director Integrated Risk Operations

    Highmark Health (Pittsburgh, PA)
    …defining, directing, and overseeing the effective and compliant implementation of operational risk (business continuity, disaster recover, and crises ... leader has responsibility for oversight of the enterprise's third-party risk management program and ensuring compliance with...responsibility and authority. + Directs and oversees the core risk and compliance operational functions of the… more
    Highmark Health (03/05/25)
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  • Risk Analyst

    System One (Pittsburgh, PA)
    …Technology teams, and other risk partners (eg, Independent Risk Management , Compliance, Audit). Manages matters and issues to completion while meeting ... Skills: * Experience with the creation review/maintenance in the operational /technology risk programs * Proficient in power... risk partners (eg, Independent Risk Management , Compliance, Audit). Manages matters and issues more
    System One (02/11/25)
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  • Line of Business Risk Manager - SOX…

    PNC (Pittsburgh, PA)
    …manner. While in this role it is important that the individual possesses strong risk management and communication skills to be able to challenge the ... Adobe Pro, SharePoint, Visio, Workiva. **Job Description** + Establishes Line of Business risk management strategy and oversees the execution of the risk more
    PNC (03/13/25)
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  • Line of Business Risk Specialist Senior-…

    PNC (Pittsburgh, PA)
    …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... of Defense (LOD) Finance Governance team supporting an effective risk management framework within Finance at PNC....a well-documented and auditable manner. - Effectively communicate identified issues in a timely manner to management more
    PNC (02/22/25)
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  • Line of Business Risk Specialist

    PNC (Pittsburgh, PA)
    …Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Operations - Back Office, Process Management , Standard Operating ... by risk area on compliance validation, control framework and risk profiles, escalating issues to management when necessary. * Identifies potential audit … more
    PNC (03/11/25)
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  • Director, Data Security & Insider Risk

    Huntington National Bank (Pittsburgh, PA)
    …partnership with Cyber Incident Response, Privacy, Legal, Human Resources, etc. Data Risk Management & Governance: Experience building and applying controls for ... Engagement: Frequent interaction with executive leadership on business partner relations, risk management , objectives and key results, operation metrics, goal… more
    Huntington National Bank (03/20/25)
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  • Line of Business Risk Expert- Business…

    PNC (Pittsburgh, PA)
    …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Process Management , ... risk , updating and following up on any reported issues until they have been closed. In addition, you...Due to the nature of this role, experience in risk management , business continuity planning, incident … more
    PNC (02/12/25)
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  • First Line Risk Sr Manager - Commercial…

    Citizens (Pittsburgh, PA)
    …risks in the organization. + Support various business line projects to address specific risk issues , working with business leaders to analyze and quantify risks, ... support in implementing changes, improving internal controls, and enhancing operational efficiency. + Execute risk and control...and Community Reinvestment Act + Act as the Commercial Risk Management Program Lead for control assessments… more
    Citizens (03/16/25)
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  • Finance Data Business Risk Manager Sr.

    Huntington National Bank (Pittsburgh, PA)
    …qualified candidate will be charged with providing primary first line of defense risk management oversight and administration for the Data Strategy and Analytics ... The position will be responsible for the planning, execution, and delivery of a risk management program aligned to Huntington's Enterprise Risk Management more
    Huntington National Bank (03/11/25)
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  • Risk & Control Manager

    PNC (Pittsburgh, PA)
    …engagements with Technology and the Lines of Business monitor and communicate risk issues to the appropriate level of management . Ensures the ITRM program is ... Control, Strategic Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management , Internal Controls, Operational Risk , Organizational… more
    PNC (03/21/25)
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  • Compliance, Quality & Risk Manager

    Trinity Health (Pittsburgh, PA)
    …& Risk Manager is responsible for maintaining compliance with licensing, risk management (including incident management , incident analysis, and ... or related discipline with a minimum of 3 years of experience in operational compliance, project management , business controls or financial auditing. +… more
    Trinity Health (01/24/25)
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  • Internal Auditor Sr. - IT Issues

    PNC (Pittsburgh, PA)
    …Auditor Sr, you will be within PNC's Internal Audit organization, supporting the IT Issues Management Audit team. This position is primarily based in a PNC ... activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
    PNC (02/22/25)
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  • Infrastructure Architect Sr., Cloud Control…

    PNC (Pittsburgh, PA)
    …standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance, and creating operational controls in the ... * Ability to communicate complex cloud governance, security, and operational issues to both technical and non-technical...both technical and non-technical stakeholders. Technology: * Governance and Risk Management - Archer (GRC Platform) *… more
    PNC (03/19/25)
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  • Security Director - Enterprise Identity and Access…

    PNC (Pittsburgh, PA)
    …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... Analytical Thinking, Consulting, Emerging Technologies, Fraud Detection and Prevention, Operational Risk , Regulatory Environment - Financial Services **Work… more
    PNC (02/14/25)
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  • Capital Markets Associate - Portfolio…

    PNC (Pittsburgh, PA)
    …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... determine impacts. Review and interpret loan documents and servicing agreements. Escalate issues accordingly and manage credit risk and compliance documentation.… more
    PNC (03/21/25)
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  • Account Manager II (Gov) - Treasury…

    PNC (Pittsburgh, PA)
    …activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate ... As an Account Manager II (GOV) within PNC's Treasury Management Service & Implementations organization, you will be based...clients and serves as the liaison between clients and operational servicing units. May participate in pricing and resource… more
    PNC (03/13/25)
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  • Product Management Group Manager

    PNC (Pittsburgh, PA)
    …objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people ... feasibility and value. Presents initiatives and policy changes to gain executive management buy-in. Manages progress to ensure initiatives are completed on time,… more
    PNC (03/04/25)
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  • Internal Audit Manager - IT Infrastructure

    PNC (Pittsburgh, PA)
    …with management and in technology, related control groups such as Risk Management , Compliance, and Audit colleagues. * Partner with stakeholders, business ... indicators, significant change activities and escalation of emerging technology issues to management in a timely fashion.... management , other control groups (ie risk management , compliance, fraud prevention), external auditors,… more
    PNC (03/17/25)
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