Let’s get started
By clicking ‘Next’, I agree to the Terms of Service
and Privacy Policy
Jobs / Job page
Line of Business Risk Expert image - Rise Careers
Job details

Line of Business Risk Expert

Position Overview

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. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As a Line of Business Risk Expert within PNC's Technology Risk organization, you will be based in Pittsburgh, PA, Cleveland, OH, Birmingham, AL, Phoenix, AZ or Dallas, TX. The position is primarily based in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at the manager’s discretion.

***PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.***

This is a First Line of Defense role within our technology organization, where you will utilize your strong technology background in addition to risk management while interacting with key senior partners across all lines of defense, business leaders and other internal partners.

You will make an impact with your expertise in:
• Depth of technology risk management including governance and controls within a large bank or management consulting firm
• Experience implementing a risk framework to identify, assess, mitigate, monitor and reporting technology risk
• A strong technical acumen with a working understanding of the software development life cycle (SDLC), and working with software developers, engineers
• Experience conducting risk assessments, control quality, identify gaps and monitor response and performance control and identify solutions
• Issue management
• Strong critical thinking

Job Description

  • Responsible for the establishment and oversight of Line of Business risk strategies and program execution. Serves as a senior risk advocate for the risk management program, process owner and/or regulatory relationship liaison.
  • Establishes the line of business risk management strategies and programs, maintains and enhances existing programs to support the business(es) in managing risk while meeting business and regulatory expectations.
  • Oversees the timely and proper execution of the risk management program within and/or across the lines of business. Owns process and/or regulatory relationship liason.
  • Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit). Monitors changes in internal and external factors and identifies emerging risks.
  • Leads and engages cross functional teams and develops internal capabilities.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

  • Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
  • Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Preferred Skills

Change Management, Conflict Management, Crisis Management, Emerging Risks, Influencing Change, Operations Management, Risk Management Programs, Strategic Planning

Competencies

Collaborating, Data Gathering and Reporting, Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk, Organizational Governance, Process Management, Regulatory Environment - Financial Services, Standard Operating Procedures

Work Experience

Roles at this level typically require a university / college degree. Higher level education such as a Masters degree, PhD, or certifications is desirable. Industry relevant experience is typically 8+ years. Specific certifications are often required. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Education

Bachelors

Certifications

No Required Certification(s)

Licenses

No Required License(s)

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.

In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.

To learn more about these and other programs, including benefits for full time and part-time employees, visit Your PNC Total Rewards.

Disability Accommodations Statement

If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses.  Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.


At PNC we foster an inclusive and accessible workplace.  We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.

Equal Employment Opportunity (EEO)


PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.

California Residents

Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

Average salary estimate

$105000 / YEARLY (est.)
min
max
$90000K
$120000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Line of Business Risk Expert, PNC

At PNC, we're on the lookout for a dynamic Line of Business Risk Expert to join our Technology Risk organization! Based in Pittsburgh, PA, this role is pivotal in safeguarding our business while providing a top-notch experience for our customers. You’ll thrive in an inclusive workplace culture where every voice matters and plays a key role in our success. In this position, you'll leverage your extensive technology risk management expertise to develop and execute robust risk strategies tailored for various lines of business. Your experience with risk frameworks, assessment techniques, and a sound understanding of the software development life cycle (SDLC) will be invaluable. As a bridge between different teams, you’ll work side-by-side with business leaders, compliance, audit, and control teams to identify emerging risks and craft solutions. You'll also be responsible for guiding cross-functional teams while fostering strong internal capabilities. Ultimately, your contributions will help PNC maintain its reputation as a leader in the banking industry. We value not just your professional skills, but your dedication to our customers and commitment to managing risk effectively. Interested in making a real impact? We’d love to have you on our team!

Frequently Asked Questions (FAQs) for Line of Business Risk Expert Role at PNC
What are the primary responsibilities of a Line of Business Risk Expert at PNC?

As a Line of Business Risk Expert at PNC, you will oversee the establishment and implementation of risk management strategies and programs. Your role involves interacting with key stakeholders, conducting risk assessments, and monitoring changes in both internal and external risk factors. You will also serve as a liaison for regulatory relationships, ensuring compliance while developing solutions to identified issues.

Join Rise to see the full answer
What qualifications are required for the Line of Business Risk Expert position at PNC?

To qualify for the Line of Business Risk Expert role at PNC, candidates should have a bachelor’s degree and ideally 8+ years of relevant experience in risk management within financial services. Strong critical thinking, collaboration skills, and certifications in the field will enhance your application. While a higher education level like a Master's or PhD is preferable, professional experience and job-specific certifications can also be considered.

Join Rise to see the full answer
What skills are essential for a Line of Business Risk Expert at PNC?

Essential skills for the Line of Business Risk Expert role at PNC include knowledge of technology risk management, strong analytical abilities, and excellent communication skills. You should also be adept at managing risk programs, influencing change, and collaborating with diverse teams to achieve business objectives while ensuring adherence to regulatory standards.

Join Rise to see the full answer
Is remote work an option for the Line of Business Risk Expert role at PNC?

The Line of Business Risk Expert position at PNC is primarily located at a designated office but may allow for remote work at the manager's discretion. Regular engagements in the office or field are expected, promoting collaboration among team members and stakeholders.

Join Rise to see the full answer
What benefits does PNC offer to a Line of Business Risk Expert?

PNC offers a comprehensive range of benefits to its employees, including medical, dental, and vision coverage, 401(k) with matching, generous paid time off, educational assistance programs, and wellness initiatives. As a Line of Business Risk Expert, you will enjoy these benefits to support your personal and professional well-being.

Join Rise to see the full answer
Common Interview Questions for Line of Business Risk Expert
Can you describe your experience with risk frameworks in a technology environment?

In responding to this question, provide specific examples of risk frameworks you have implemented or worked with. Discuss any challenges you faced and how you addressed them, focusing on your analytical skills and ability to collaborate across departments.

Join Rise to see the full answer
How do you identify and mitigate emerging risks in a financial institution?

To answer effectively, share your approach to continuous monitoring of both internal and external factors. Discuss tools or strategies you use to assess risks and provide examples of past experiences where you successfully mitigated those risks in a timely manner.

Join Rise to see the full answer
Describe a time when you had to influence a key stakeholder in your organization.

In your answer, focus on a particular situation where you used communication and negotiation skills to influence an outcome. Describe the context, your approach, and the eventual results, emphasizing how it positively impacted the business.

Join Rise to see the full answer
What strategies do you use to foster a collaborative working environment?

Apply a real instance from your experience where you facilitated teamwork. You might talk about organizing team meetings, encouraging open communication, or using project management tools to keep everyone aligned on goals.

Join Rise to see the full answer
How do you ensure compliance with regulatory standards in your work?

Discuss your familiarity with regulatory requirements relevant to the financial industry and how you implement compliance guidelines in strategies and everyday operations. You might also provide examples of audits or assessments you participated in.

Join Rise to see the full answer
What role does data analysis play in risk management?

Emphasize the importance of data in identifying trends and informing decision-making around risk. Discuss specific tools or methodologies you have employed to analyze data effectively and how it contributed to successful risk management strategies.

Join Rise to see the full answer
How do you approach issue management when risks materialize?

Outline your strategy for managing risks once they are identified, including your process for assessing severity, communication with relevant stakeholders, and formulating a response plan that minimizes impact on business operations.

Join Rise to see the full answer
What is your understanding of operational risk, and how have you managed it?

Provide insights into your knowledge of operational risk concepts and discuss how you have applied that knowledge practically. Highlight your analytical and critical thinking skills in identifying and managing operational risks in past roles.

Join Rise to see the full answer
Can you explain your experience with the software development life cycle (SDLC)?

Detail your experience working with software developers or teams using SDLC. Explain how understanding this process aids in assessing technology-related risks and how it impacts the risk management strategies you develop.

Join Rise to see the full answer
What methodologies do you follow for conducting risk assessments?

Describe the methodologies you are familiar with for risk assessment, discussing how you have applied them effectively in your work. You should also mention how you prioritize risks based on their potential impact on the organization.

Join Rise to see the full answer
Similar Jobs
PNC Remote ZZ - Remote Location
Posted 12 days ago

Join PNC's Technology team as a remote Security Analyst to improve our security measures and contribute to our customer-centric approach.

PNC Hybrid Mt Airy, MD
Posted 13 days ago
LSEG Remote London, United Kingdom
Posted 6 days ago

Join LSEG as a Third Party Risk Officer to shape and refine our TPRM framework while driving risk management practices across the organization.

Photo of the Rise User
Visa Hybrid Highlands Ranch, Colorado, United States
Posted 8 days ago

Visa is looking for a Business Process Manager in Risk Management to strengthen its risk capabilities and support strategic objectives in a hybrid work environment.

Amazon Stores Hybrid US, King County, WA; Washington State, Bellevue, WA
Posted yesterday

As a Senior Risk Strategy Manager at Amazon, you will drive operational risk initiatives and foster a culture of risk awareness across global operations.

Posted 9 days ago

Join Huntington as a Risk Management Specialist and contribute to the development of operational risk oversight programs.

Photo of the Rise User
American Express Remote New York, New York, United States
Posted 7 days ago
Inclusive & Diverse
Empathetic
Collaboration over Competition
Growth & Learning
Transparent & Candid
Medical Insurance
Dental Insurance
Mental Health Resources
Life insurance
Disability Insurance
Child Care stipend
Employee Resource Groups
Learning & Development

American Express seeks a forward-thinking Senior Manager of Risk Management to lead strategic data-driven initiatives in New York City.

Photo of the Rise User
Posted 8 days ago
Inclusive & Diverse
Empathetic
Collaboration over Competition
Growth & Learning
Transparent & Candid
Medical Insurance
Dental Insurance
Mental Health Resources
Life insurance
Disability Insurance
Child Care stipend
Employee Resource Groups
Learning & Development

Join American Express as a Director Assistant in Enterprise Risk Management to assist senior leadership in driving strategic priorities.

Photo of the Rise User

Join Equitable Bank as an Associate Director, leading innovative credit stress testing initiatives in a collaborative environment.

Starling Bank Remote No location specified
Posted 10 days ago

Join Starling Bank as an Enterprise Risk Manager to lead the development of their Enterprise Risk Management Framework in a transformative, tech-driven banking environment.

MATCH
VIEW MATCH
FUNDING
SENIORITY LEVEL REQUIREMENT
TEAM SIZE
No info
HQ LOCATION
No info
EMPLOYMENT TYPE
Full-time, hybrid
DATE POSTED
April 21, 2025

Subscribe to Rise newsletter

Risa star 🔮 Hi, I'm Risa! Your AI
Career Copilot
Want to see a list of jobs tailored to
you, just ask me below!
LATEST ACTIVITY
Photo of the Rise User
Someone from OH, Cleveland just viewed Graphic Designer (Temporary) at MasterBrand Cabinets LLC
S
Someone from OH, Ottoville just viewed Full Stack Developer at Sunreef Yachts
Photo of the Rise User
Someone from OH, Ottoville just viewed Senior Developer at NRF
P
Someone from OH, Ottoville just viewed Principal Software Developer - TS/SCI at Parsons
F
Someone from OH, Ottoville just viewed Software Developer at Fil
Photo of the Rise User
Someone from OH, Ottoville just viewed Senior Backend Developer - Big Data at LiveRamp
Photo of the Rise User
Someone from OH, Ottoville just viewed Software Developer - Product Analytics (Python) at Autodesk
Photo of the Rise User
Someone from OH, Ottoville just viewed Software Application Developer at Boeing
Photo of the Rise User
Someone from OH, Ottoville just viewed Senior FullStack Developer at CVS Health
Photo of the Rise User
Someone from OH, Ottoville just viewed Senior Software Developer at Cinemark
T
Someone from OH, Ottoville just viewed Full Stack Developer at Talent Worx
B
Someone from OH, Ottoville just viewed Digital Designer/Front-End Developer at Blackbridge
M
Someone from OH, Ottoville just viewed Full Stack Developer (React/NodeJS) at MySigrid
b
Someone from OH, Ottoville just viewed .Net Developer, ReactJS at bbinsurance
D
Someone from OH, Ottoville just viewed Full Stack Developer (Automation), AVP at DB
Photo of the Rise User
Someone from OH, Ottoville just viewed Fullstack / PHP Backend Developer at Dentsu
A
Someone from OH, Ottoville just viewed FullStack Automation Developer at Abra
Photo of the Rise User
Someone from OH, Ottoville just viewed Senior Backend Developer at Sourcescrub
Photo of the Rise User
Someone from OH, Ottoville just viewed Sr Software Developer II (R&D) at B. Braun
Photo of the Rise User
Someone from OH, Ottoville just viewed Appian Software Developer at Qualysoft
Photo of the Rise User
Someone from OH, Ottoville just viewed Senior API Developer at Midland States Bank
Photo of the Rise User
Someone from OH, Ottoville just viewed 929 | Middle+ Backend Developer at Intetics