PNC

Independent Technology Risk Specialist

PNC

full-time

Posted on:

Location Type: Office

Location: Pittsburgh • Alabama, North Carolina, Ohio, Pennsylvania • 🇺🇸 United States

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Salary

💰 $21,630 - $115,000 per year

Job Level

JuniorMid-Level

Tech Stack

Tableau

About the role

  • Supports the Independent Technology Risk Management (ITRM) program and corresponding communication strategies.
  • Utilizes knowledge and experience in technology environments and technology governance and control frameworks to challenge first line ability to identify, assess, and mitigate technology and associated risks.
  • Supports the coordination and implementation of the ITRM program to meet regulatory expectations and manage risks within PNCs risk appetite.
  • Under supervision, supports the execution of the ITRM program within and across the lines of business.
  • May participate in the consultation to execute the program components.
  • Supports working with the businesses and other risk partners (e.g., Compliance, Security, Technology and Operations Risk, etc.) to proactively identify risk exposures across PNC while developing subject matter expertise in technology environments (infrastructure, data, information security, MIS and governance) and risk.
  • Supports challenges to business self-assessment results (including new initiatives, business as usual activities, and risk management program) and review of applicable independent analyses while developing subject matter expertise in and technology governance and control frameworks.
  • Translates security and threat intelligence to the current technology and control environments and executes qualitative and quantitative risk analytics approaches to independently evaluate technology and other associated security risks.

Requirements

  • Current or previous roles in functions such as; Technology CIO Run-the-Bank/Change-the-Bank teams, Enterprise Architecture, LOB/SA application owner teams, LOB/SA data or quantitative analytics, model development/management, technology risk, 1LOD LOB/SA risk functions
  • Experience working with the following enterprise tools: SharePoint, Jira, Tableau, Copilot, and Archer; developing Power Point presentations
  • Knowledge of enterprise frameworks such as Enterprise Risk Management Policy and Procedure Framework, Second Line of Defense Challenge Framework, Operational Risk Framework, and Enterprise Change Management Framework
  • Experience in developing or challenging policy and procedure documents
  • Participation in 1LOD or 2LOD risk assessment or challenge activities; performed analysis and developed conclusions
  • Ability to lead collaboration across multiple teams
Benefits
  • 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
  • Robust wellness program with financial incentives
  • 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

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
technology governancerisk managementrisk analyticsdata analyticspolicy developmentquantitative analysisqualitative analysisthreat intelligencecontrol frameworksinfrastructure management
Soft skills
collaborationcommunicationleadershipproblem-solvingcritical thinkingconsultationsubject matter expertiseanalytical skillsteamworkadaptability