- PNC (Pittsburgh, PA)
- …a Risk & Control Advisor within PNC's 2nd Line of Defense Operational Risk Management organization, you will be based in Pittsburgh, PA, Cleveland, OH, ... Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies**… more
- PNC (Pittsburgh, PA)
- …Compliance Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic Objectives **Competencies** ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd...Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk , Organizational Savvy and Politics, Planning… more
- Grant Thornton (Pittsburgh, PA)
- …include: + Review operational , financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of the ... + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process… more
- PNC (PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... The Risk Manager II will oversee the Risk and Control team within Asset Management...an attitude of adaptability and continuous learning. Key Responsibilities: Risk Identification and Assessment: * Identify financial, operational… more
- Grant Thornton (Philadelphia, PA)
- …financial, and technology processes to provide clients with an assessment of business risk , internal control , and the overall effectiveness and efficiency of the ... As a Process Risk Manager, you will get the opportunity to...internal audit experience preferred + Experience performing financial and operational audits, as well as business process control… more
- Huntington National Bank (Pittsburgh, PA)
- …tracking operational metrics, key performance indicators (KPI), and key risk indicators to various leadership and committees as identified. + Cross-functional ... + User Activity Monitoring + Data Security Posture Management (DSPM) + Device Control /USB Management + Generative AI Risk Management platforms + Data inventory… more
- PNC (Pittsburgh, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be...developers, engineers and business segment CIO's * Experience conducting risk assessments, control quality, identify gaps and… more
- PNC (Pittsburgh, PA)
- …protocols, industry standards, and regulatory compliance frameworks. * Experience with risk management frameworks, cloud governance, and creating operational ... Responsibilities require time in the office or in a field on a regular basis. Some responsibilities can be...Infrastructure as Code (IaC) Certifications Preferred: * Certified in Risk and Information Systems Control (CRISC) *… more
- UPMC (West Mifflin, PA)
- …Coordinate with the communications center for solutions to problems caused by operational issues. Participate in the preflight risk analysis required under ... The UPMC Center for Emergency Medicine is looking to hire a Full-Time Operations Control Specialist II to support STAT MedEvac. Schedule: + 7 days on and 7 days off… more
- Burlington (Philadelphia, PA)
- …off-price retail stores in the nation, join the Burlington Stores, Inc. as a **Shortage Control Lead** ! As a Shortage Control Lead you will be responsible for ... greeting with eye contact and a smile. The Shortage Control Lead will be a valuable partner to store...Lead will be a valuable partner to store and field leadership by assisting in the training and development… more