Risk & Control Advisor - Generative AI

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 companyu2019s success. As a Risk & Control Advisor within PNC's Operational Risk Management organization, you will be based in Pittsburgh, PA / Cleveland, OH / Birmingham, AL / Houston, TX / Washington, DC / Raleigh, NC. The Risk & Control Advisor sits within the 2LOD (second line of defense) at the intersection of Operations and Technology Risk functions. You will report to the Senior Operational Risk Officer for Technology, Fraud, Operational Resilience and GenAI. Duties include but not limited to; u00b7 Partner with the Data and Automation governance and engineering teams, legal, risk and compliance to support the development and execution of comprehensive risk management strategies for the firm's artificial intelligence program. u00b7 Drive informed risk management decision making and practices for the firm's GenAI activities u00b7 Engage with first line of defense colleagues to identify risk areas, concerns, patterns and trends u00b7 Lead second line of defense identification, assessment, monitoring and reporting of risks relating to GenAI activities, (existing and emergent) u00b7 Provide effective and credible risk management challenge and oversight of GenAI governance framework and deployment u00b7 Engage deeply with technical teams to evaluate technical implementations (e.g. RAG architectures, prompt injection defenses, output monitoring) and embed governance checkpoints into CI/CD pipelines. u00b7 Prepare concise executive level presentations and reports for governance and regulatory engagements Required skills include, but not limited to; u00b7 5+ years of experience in risk management , AI/ML development, audit or compliance roles, ideally in technology driven environments u00b7 Deep understanding of AI technologies, including machine learning, natural language processing and their associated risks u00b7 Experience in financial services industry or a highly regulated environment is strongly preferred u00b7 AI/ML Technical Depth: Hands-on experience with AI/ML development, including LLMs, RAG Architectures, and GenAI risk mitigation strategies u00b7 Governance Frameworks: Familiarity with NIST AI RMG, ISO IEC 42001, and evolving regulatory landscapes (e.g. EU AI Act) u00b7 Vendor AI Risk Assessment: Ability to understand risks and controls of vendor-provided AI tools and evaluate business use case risk assessments and integration into PNCs processes u00b7 Exceptional communication skills to effectively collaborate and influence across Lines of Business u00b7 Ability to assess nuanced risks for AI integrations beyond basic cybersecurity and data residency concerns. u00b7 Expertise in end-to-end model lifecycle management-development validation, monitoring and retirement. u00b7 Thought Leadership: stay ahead of emerging risks in GenAI agentic architectures and evolving regulatory landscapes. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. Job Description + Partners within risk management to plan and execute the risk management program and corresponding communication strategies. Engages the lines of business to review and challenge compliance with programs. + Coordinates and implements the risk management program to meet regulatory expectations. + Coordinates the timely and proper execution of the risk management program within and across the lines of business. Includes consultation to execute the program components. + Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Technology Risk, etc.) to proactively identify risk exposures across PNC. + Challenges business self assessment results (including new initiatives, business as usual activities, and risk management program) and reviews applicable independent analyses. 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 Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic Objectives Competencies Decision Making and Critical Thinking, Fraud Management, Internal Controls, Operational Risk, Organizational Savvy and Politics, Planning and Organizing, Problem Solving, Process Management Work Experience Roles at this level typically require a university / college degree, with 5+ years of industry-relevant experience. 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) Pay Transparency Base Salary: $65,000.00 u2013 $157,300.00 Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This role is incentive eligible with the payment based upon company, business and/or individual performance. Application Window Generally, this opening is expected to be posted for two business days from 01/09/2026, although it may be longer with business discretion. 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; 9 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 . Please include u201caccommodation requestu201d 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

Created: 2026-01-12