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 an Internal Audit Director you will be within the Data Management Center of Excellence Audit team. This position is primarily based in a PNC location. Preferred locations include Pittsburgh, PA, Birmingham, AL, Raleigh, NC, or Cleveland, OH. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at manager's discretion.

　　Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's Internal Audit department is composed of industry leaders who provide independent, objective assurance and consulting services designed to add value and recommend improvement to the organization's operations. Using cutting edge technology, you would participate in a collaborative setting and help guide PNC's Internal Audit department into the future.

　　• We execute a Risk Based Audit Approach

　　• We value Data Analytics and Automation

　　• We leverage Continuous Monitoring/Auditing Techniques

　　• We recruit, develop and retain great talent

　　We are looking for individuals who are passionate about mitigating risk, problem solving, and protecting the bank and can contribute in the following ways:

　　• Provide independent and objective perspective

　　• Ability to manage risk and think strategically

　　• Encourage, motivate, and guide individuals or teams in learning and improving effectiveness

　　• Mobilize both time and resources efficiently to get things done

　　• Establish and build healthy working relations and partnerships with clients, vendors, and peers

　　• Challenge the status quo and drive innovative ideas and techniques

　　• Anticipate stakeholders needs, adapt to new approaches, and deliver business value and insights

　　• Experience with relationships with supervisory agencies, including OCC, Federal Reserve and FDIC

　　Primary Qualifications:

　　• 3-5 Years of Data Management Audit/Data Risk Management experience preferably in the financial industry; experience leading Internal Audit Center of Excellence or similar programs to streamline audit coverage for enterprise data a plus.

　　• Strong knowledge of audit methodology and/or understanding of risks, data governance and data management, data lineage, data quality, etc.

　　Primary Responsibilities:

　　• Build a comprehensive audit plan to analyze and assess risks arising from data governance and data management, data lineage, data quality monitoring etc. for the various businesses and the Chief Data Officer functions

　　• Develop and maintain an audit wide strategy for assessing data management risks throughout the organization

　　• Encourage, motivate, and guide individuals or teams in learning and improving effectiveness

　　• Mobilize both time and resources efficiently to get things done

　　• Establish and build healthy working relations and partnerships with client and peers

　　• Challenge the status quo and drive innovative ideas and techniques

　　• Anticipate stakeholders needs, adapt to new approaches, and deliver business value and insights

　　• Experience with relationships with supervisory agencies, including OCC, Federal Reserve and FDIC

　　Job Description

　　Evaluates organizational business risks; develops and communicates audit plan; and oversees execution of audits. Partners with the business on audit execution and results, serving as the relationship manager between audit and the business.Coordinates/monitors/reviews the execution of audit procedures including those in support management's assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act.Oversees the deployment of team resources and performs talent management activities. Coaches and oversees development of team members.Collaborates with internal audit management to develop and implement internal audit policies, procedures, and best practices. Advises senior management on risk and control issues and provides practical recommendations to ensure risks are appropriately managed.Maintains relationships with external auditors, bank regulators, business units and senior management to ensure communication of critical issues in a timely manner.

　　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.

　　PNC also has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected to:

　　Include Intentionally - Cultivates diverse teams and inclusive workplaces to expand thinking.Live the Values - Role models our values with transparency and courage.Enable Change - Takes action to drive change and innovation that will transform our business.Achieve Results - Takes personal ownership to deliver results. Empowers and trusts others in decision making.Develop the Best - Raises the bar with every talent decision and guides the achievement of all employees and customers.

　　Competencies

　　Audit And Compliance Function - Knowledge of and ability to manage the major responsibilities, accountabilities, and organization of the Audit and Compliance (A&C) function or department.

　　Business Acumen - Knowledge, insight, and understanding of business concepts, tools, and processes that are needed for making sound decisions in the context of the company's business; ability to apply this knowledge appropriately to diverse situations.

　　Decision Making and Critical Thinking - Understanding of the issues related to the decision-making process; ability to analyze situations fully and accurately, and reach productive decisions.

　　Effective Communications - Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.

　　Internal Controls - Knowledge of and ability to create, implement, evaluate and enhance processes in internal controls.

　　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. At least 5 years of prior management experience is typically required. Proven leadership experience with a moderate to large scope of responsibility is 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

　　Additional Job Description

　　Base Salary: Commensurate with skills and experience.

　　Benefits

　　PNC offers employees 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; maternity and parental leave; paid holidays, vacation days and occasional absence time; 401(k), pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption assistance; educational assistance and a robust wellness program with financial incentives. To learn more about these and other programs, including benefits for part-time employees, visit pncbenefits.com > New to PNC.

　　Disability Accommodations Statement:

　　If an accommodation is required to participate in the application process, please contact us via email at [email protected]. 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 select Option 4: Recruiting 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.

　　California Residents

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