At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. As a member of the Finance Governance & Oversight Team, you will be part of the Corporate Controller’s Office within PNC’s Finance organization. This role unites 1st Line of Defense and/or 2nd Line of Defense risk mitigation with financial and regulatory reporting to ensure execution in a complete, accurate, and timely manner. While in this role it is important that the individual possesses strong risk management and communication skills to be able to challenge the effectiveness of processes and control frameworks over the aforementioned critical financial and regulatory reporting. The role will offer a mix of project work, support monthly and quarterly risk processes and reporting, and address special requests put forth by business partners and executive leadership across the bank and from external parties such as auditors and regulators.
Primary responsibilities and activities may include:
Perform 1st LOD review, challenge, and governance to determine risks associated with the Finance organization and work to ensure the proper controls are in place to mitigate said risks. This includes facilitating the coordination of attestations, compliance with policy requirements and changes, and ensuring information is complete and accurate. As policies and expectations change, ensure the control environment is sound. This includes adding expected controls and managing the decommission process as necessary.
Perform 2nd LOD review, challenge, and governance (ex: control framework challenge, administering certifications) function for FGO supported control frameworks. This includes FGO Team consultation as needed for risks, issues, controls, certifications, and testing. Ensure that 2nd LOD tasks/responsibilities are executed in a well-documented and auditable manner.
Effectively and timely communicate issues as they are identified to management and appropriate governing Committees as applicable. Ensure identified issues are being appropriately tracked/reported within eGRC Archer (enterprise system of record for issues) and addressed by Management with an effective and timely remediation plan.
Foster collaboration and coordination, including open and clear communication across the FGO team and business partners. Be proactive, accountable, and dynamic in reacting and managing through inevitable changes and challenges that are encountered that impact the FGO control environment. Support broader Control and Finance initiatives as appropriate.
Bachelors and 2+ years experience within Finance, Accounting or Audit
About PNC Financial Services Group, Inc
The PNC Financial Services Group (NYSE:PNC) is one of the nation’s largest financial services companies with assets of $265.4 billion. PNC is a diversified financial institution, which includes a regional banking franchise operating primarily in 15 states and the District of Columbia, specialized financial businesses serving companies and government entities, and leading asset management and fund processing businesses. PNC is a Fortune 300 company with 5 million customers nationwide and 56,000 employees.
Through executive leadership, strategic investments and employees volunteerism, PNC is helping to build strong communities and create financial opportunities for individuals, families and businesses.
Community Development: PNC boosts the quality of life in neighborhoods through affordable housing, economic revitalization and customized financial solutions. PNC earned an “outstanding” rating in 2007for exceeding Community Reinvestment Act standards.Charitable Giving: More than $67.5 million was invested in communities in 2010. The PNC Foundation forms partnerships with nonprofit organizations to advance mutual objectives driven by two priorities: (1) early childhood education; and... (2) community and economic development.PNC Grow Up Great: A $100 million,10-year initiative to improve school readiness among children from birth to age five through public/private collaboration, grants, advocacy and education. More than 100,000 volunteer hours contributed by PNC employees.
Environmental Responsibility: PNC’s commitment to innovation and environmentally friendly business practices during the past decade has enabled us to lower costs, increase efficiency and improve communities. PNC has more newly constructed, LEED-certified green buildings than any company on Earth.