PNC Business Systems Analyst Consultant 

United States, Alabama, Birmingham 

643998104

This role will be responsible for Application Owner and Security Administrator responsibilities for systems used by PNC Investment Operations in support of Derivatives, Securities and Foreign Exchange business activities. Responsibilities include:•Support application validations, certifications, and access management requirements
•Ensure appropriate access reviews are performed periodically
•Complete a periodic Transaction Risk Rating and Segregation of Duties analysis
•Implement appropriate remediation of any system access discrepancies or access control issues identified through periodic access reviews performed by various PNC review teams
•Ensure appropriate system access segregation of duties
•Implement appropriate access management control processes
•Validate access requests
•Manage entitlements and access management roles
•Provision/de-provision user access and modify application security roles and permissions
•Maintain support for internally processed documents and performance of owned controls
•Initiate communication with functional and technical teams on a variety of application and security-related topics
•Analyze and validate data and communicate conclusions/make recommendations to a wide range of audiencesStrong in-depth understanding of segregation of duties and appropriate access management controls is critical to the success of this role. Strong Excel skills (e.g., macros, formulas, functions) are also needed, as well as attention to detail, interpersonal skills, time management, and data analysis.
Job Description

• Provides solutions for IT and business management on applying technology to business opportunities, planning and implementation of cross-functional applications.
• Participates in identifying, evaluating, and configuring systems that are cost effective and meet business requirements .
• Monitors client experiences and feedback on the use of business applications; Enhanced system productivity, as needed .
• Provides senior level consulting services to internal business groups on process improvement projects designed to improve their business results .
• Analyzes, defines and documents clients requirements, and revises existing systems logic challenges, as necessary .

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 requiredneeded to be successful in this position.

Business Assessment, Business Process Modeling, IT Environment, IT Project Management, Requirements Analysis, Technical Writing/Documentation, Workflow AnalysisRoles at this level typically require a university / college degree, with 3+ years of relevant / direct industry experience. Certifications are often desired. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.No Required Certification(s)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.

California Residents

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