Business Risk Specialist Senior

  • Location
    Pittsburgh, Pennsylvania
  • Job type
  • Category
    Accounting & Finance - Financial Analyst

Adecco is currently assisting a local client in their search to fill an exciting Business Risk Specialist Senior role in Pittsburgh, PA! Apply now if you meet the qualifications listed below!

Business Risk Specialist Senior – Pittsburgh, PA
1 year (contract)
Monday – Friday 8am - 5pm

Day to day responsibilities for this role:

Participates in the design and development of the risk management program to meet business and regulatory expectations. Leads in the design and development of specific risk management program components

Executes the risk management programs within or across the lines of business (e.g. - business self-assessment and quality reviews). May lead cross functional teams

Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit)

Leads or influences risk initiatives and business as usual activities. Identifies risk, assesses impact and makes recommendations on resolution. Reports and escalates risk and program compliance as appropriate

Policy and Procedure Requirements:

Administer documents in Policy and Procedure Manager system

Perform QA on procedure prior to publishing to ensure ERM format and RCSA are documented within the procedure

Responds to ERM challenges

Report late procedures to COE

Process Management:

Consultation on new and modified process to ensure controls are properly identified and executed

Risk Control Self-Assessment:

Administer RCSA Template Updates

Consult with COE on control design/process

Convert RCSA template to upgraded design (i.e. Archer)

Risk Control Impact Analysis:

Administer/consult on the RCIA evaluation, risk coordinator/risk specialist validate control and process modification/retain evidence on RCQM SharePoint site

Coordinate the 2LOB challenge and response with RC

Issue Management:

Perform Archer issue management workflow activities (Draft through remediation)

Prepare and coordinate Issue Management reporting for HR Risk Committee; Administer PPM process (See Procedures)

Third Party:

Perform Risk Steward function for all PNC suppliers on behalf of HR risk assessments

Perform QA testing HR risk assessments


Administrator RCSA and RCIA updates

Support business segments on changes; consult on risk events/controls

Maintain obligations inventory


Bachelor's or equivalent experience background and 5-7 years experience in the specific field

Control design experience required
Risk process analysis experience required
Testing controls experience required

What will separate an average candidate vs a great candidate on a resume?

Internal controls framework experience

Testing controls experience

Audit Experience
Archer Experience is a plus

How to Apply: Click on “Apply Now” to be considered for this position or any other opportunities with Adecco.

IMPORTANT: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume. If you have questions about the position, you may contact the recruiter recruiting for this position listed above. For other opportunities available at Adecco go to

If you have any questions surrounding the application process, please feel free to reach out to Malisa Castillo at

The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group provides one of the most comprehensive benefits packages in the industry to contract workers to include Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities.

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Reference number US_EN_2_022862_401026