PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position

This role will provide support to eROD, PNC's account reconcilement and attestation system. The Financial Systems team plays a vital role in ensuring system health & functionality, data quality, accurate documentation, and ongoing monitoring within the reconcilement and attestation monthly production schedule through the following responsibilities:

Business Functional Support:
• Support and oversee the daily and monthly certification tool processes (such as tracking and ensuring General Ledger (GL) balance sheet accounts and Internal Demand Deposit Accounts (IDDA) account reconcilements are identified, assigned, and certified in accordance with PNC Reconcilement Standards).
• Create and present quarterly reporting to Executives to summarize exposure changes for the Corporation, increase Management's awareness of potential risk and/or possible financial loss, and identify exemptions to reserve and charge-off policies
• Work and communicate extensively with PNC Service Partners to ensure compliance with the reconcilement certification process.
• Assist and support users with business and certification tool questions.
• Serve as point of contact to help research, escalate, and resolve production issues
• Review and update departmental procedures.
• Notify the appropriate levels of Management regarding reconcilement information that is not in compliance with policy.
• Support testing with technology related to recon certification changes and updates.
• Strong data analysis skill set.
• Proficient in Microsoft Office applications (Excel, Word, PowerPoint, etc.)

Project Work:
• Enhance Potential Future Exposure (PFE) Reporting package
• Coordinate and prioritize automation of account reconciliation jobs, reports, and processes
• Help transition the existing certification tool to a new reconcilement and certification module.
• Gather and document business requirements.
• Provide input on design and technology solution to meet business and functional requirements.
• Participate in testing to validate functionality meets business needs and requirements.
• Update reference materials and provide end user training
• Streamline and update governance around policies and procedures to strengthen PNC standards.
• Establish and update controls around reconcilement governance.

Job Description

• Directs in the research, discovery, collection and interpretation of business requirements, and participates in the development and review of processes and procedures, workflow analytics, and reporting.
• Provides consultation to clients on business designs, problem solving and business analysis to support project management. Develops and maintains of all applicable policy and procedure documentation.
• Independently obtains and identifies the business requirements needed to carry out and improve applicable business processes. Provides expertise and problem-solving for clients and technology teams throughout the business analysis process.
• Translates business needs, processes and/or procedures by partnering with applicable experts and business stakeholders to determine and articulate needs. May communicate with stakeholders and technology teams on moderately complex business requirements, provides gap analysis and facilitates future business process modeling for clients.

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
Business Needs, Business Processes, Data Analytics, Decision Making, Management Reporting, Prioritization, Project Management

Competencies
Analytical Thinking, Business Assessment, Consulting, Effectiveness Measurement, Information Capture, Modeling: Data, Process, Events, Objects, Problem Solving, Process Management, Project Management, Requirements Analysis, Software Product Business Knowledge

Work Experience
Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. 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)

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; 8 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 pncbenefits.com > New to PNC.

For more information, please click on the following links:

Time Away from Work

PNC Full-Time Benefits Summary

PNC Part-Time Benefits Summary

Disability Accommodations Statement

If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. 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 say "Workday" 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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