PNC · 1 month ago
Independent Technology Risk Specialist
NC - Raleigh (27601)
Full-time
Onsite
Entry, Mid Level
2+ years expPNC is a financial services company that values its employees as its greatest differentiator. The Independent Technology Risk Specialist role involves supporting the ITRM program, working collaboratively to manage technology risks, and developing expertise in technology governance and control frameworks.
BankingFinanceFinancial Services
No H1B
Responsibilities
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
Qualification
Required
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
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
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
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
Bachelors
Preferred
Compliance Reporting
Customer Risk
Decision Making
Regulatory Requirements
Risk Assessments
Risk Control
Strategic Objectives
Accuracy and Attention to Detail
Industry Knowledge
Information Security Management
Internal Controls
IT Environment
Planning and Organizing
Problem Solving
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
A robust wellness program with financial incentives
Maternity and/or parental leave
Up to 11 paid holidays each year
9 occasional absence days each year, unless otherwise required by law
Between 15 to 25 vacation days each year, depending on career level
Company
PNC
PNC is a financial service company providing bank deposits products and services to its community.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1975-11-17IPO
Leadership Team
Keith Hayes
SVP, PNC Aviation Finance
M
Michael Gaber
Senior Vice President - Originations
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