CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key... Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii...
CONTROL TESTING /REPORTING LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Control Testing/Reporting Lead is a key... Control Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii...
, and prioritization. Conduct independent 2LOD challenge of 1LOD scenarios, control efficacy claims, KRIs/KPIs, tools, and quantification... company’s success. As a LOB Risk Lead within PNC's Enterprise Technology Risk organization, you will be based in Dallas, TX...
FRAUD PRODUCT LEAD 1LOD WHAT IS THE OPPORTUNITY? The 1LOD Fraud Strategy and Analytics – Product Owner... and control infrastructure to support business activities. Quality Assurance and Testing: Collaborate with the quality assurance...
risks and ensure timely remediation. Facilitate constructive dialogue between 1LOD and risk governance functions. Lead the... practical guidance, playbooks, and toolkits to standardize risk assessment methodologies and control testing approaches...
at the enterprise level for certain teams May lead and/or provide senior supervisory oversight to very complex audits... for on time delivery Experience following test steps to provide independent assurance regarding 1LOD and 2LOD controls...
with enterprise risk frameworks and supporting the broader audit strategy. Lead and/or provide supervisory oversight to complex audits... and ensure completion. Depth & Scope: Works autonomously and accountable for acting as a lead within a specialized audit...
. Conduct independent 2LOD challenge of 1LOD scenarios, control efficacy claims, KRIs/KPIs, tools, and quantification approaches... Enterprise Technology Risk organization, you will lead the development, application, and continuous enhancement of quantitative...
initiatives related to governance, regulatory, policy, or risk driven reporting. Act as the Credit Risk control owner under the... and Commercial and Institutional Bank (“CCIB”) & Financial Markets (“FM”) businesses (“1LoD”). This opportunity will suit a Senior...