Philip O.

About Philip O.

Risk Management, Finance, Consulting, Auditing and more. Earned B.S. in Finance with honors in Finance from Pennsylvania State University, and MBA from Geneva College while working full time at PNC Bank.

Experience

1. Vice President - Operational Risk Officer

   PNC

   Nov 2016 — Present · Pittsburgh, PA, US

   Supporting Commercial Lending Operations, Debt Capital Markets, Public Finance Capital Markets, and broker dealer advisory services (Harris Williams and Solebury), execute 2nd line of defense (LOD) duties within Independent Risk Management Framework, and socialize framework across 1st and 2nd LOD in midst of changing policies, procedures, guidelines, and regulatory expectations • Effective and thorough challenge of: Business unit Risk and Control Self-Assessments (RCSAs); significant project and system initiatives - Risk and Controls Impact Assessments (RCIAs)- for initial budget approval and go live readiness review; issues management; and annual business risk appetite challenges• Lead and quarterback 2nd LOD challenge, coordinating across multiple risk domains, and assisting partners across all three lines of defense with protocol, challenges, deliverables, and more.• Partner and guide 1st LOD business - including helping strengthen risks, controls and processes, remediate issues, evaluate new SIAs such as system upgrades or migrations, and respond and adapt to changes to risk management framework

Education

• Geneva College

  Master of Business Administration (M.B.A.), Business

  2011 — 2014

• Penn State University

  B.S. in Finance with honors in Finance, Finance & Accounting

  1998 — 2002