LOB Risk Specialist - SOX & Internal Controls
On-sitePittsburgh, Pennsylvania, United States
Job Summary
Oversee compliance within specified Line of Business functions and serve as the primary LOB contact to advise management on risk and controls for SOX, Basel, and regulatory reporting. Perform 2LOD reviews, challenge control frameworks, administer certifications, and ensure tasks are documented and auditable. Effectively communicate identified issues to management and governing committees, tracking remediation plans within eGRC Archer. Support monthly and quarterly risk processes, address special requests from business partners and external auditors, and foster collaboration across the FGO team and business units. Execute risk management programs, conduct business self-assessments, and identify risk exposures while working with Compliance, Credit, and Legal partners.
Required Qualifications
- 2+ years of relevant professional experience
- university / college degree
- comparable combination of education, job specific certification(s), and experience (including military service) in lieu of a degree
Desired Qualifications
- Change Management
- Conflict Management
- Crisis Management
- Emerging Risks
- Influencing Change
- Operations Management
- Risk Management Programs
- Strategic Planning
- Accuracy and Attention to Detail
- Collaborating
- Data Gathering and Reporting
- Decision Making and Critical Thinking
- Effective Communications
- Industry Knowledge
- Internal Controls
- Operational Risk
- Operations - Back Office
- Process Management
- Standard Operating Procedures
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.