Senior LOB Risk Specialist - SOX and 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, and administer certifications while ensuring tasks are documented and auditable. Effectively communicate identified issues to management and governing committees, tracking remediation plans within the eGRC Archer system. Support monthly and quarterly risk processes, address special requests from business partners and external auditors, and lead cross-functional teams to enhance risk management programs.
Required Qualifications
- 3+ years of relevant / direct industry 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
- Collaborating
- Data Gathering and Reporting
- Decision Making and Critical Thinking
- Effective Communications
- Industry Knowledge
- Internal Controls
- Operational Risk
- Organizational Governance
- Process Management
- Regulatory Environment - Financial Services
- Standard Operating Procedures
- Certifications
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