PNC Independent Technology Risk Advisor Senior 

United States, Pennsylvania, Pittsburgh 

748939148

Job duties include;
• Executes the Independent Technology Risk Management (ITRM) challenge program and corresponding communication strategies by leveraging subject matter expertise in technology environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides governance and independent challenge of first line’s ability to identify, assess, and mitigate information security risk.
• Ensures Technology and the Lines of Business communicate information security risk issues to the appropriate level of management.
• Ensures the ITRM risk framework is maintained and executed to support the businesses in managing their risks while meeting regulatory expectations and managing risks within the organizations risk appetite.
• Oversees the timely and proper execution of the ITRM program within and across the lines of business. Leverages technology risk methodology, framework experience, information security expertise, and risk analytics to consult on, and execute, program components.
• Provides information security risk expertise while working with the businesses and other risk partners (e.g., Compliance, Data, Technology and Operations Risk, etc.) to proactively identify information security risk exposures across PNC.
• Leverages subject matter expertise in and technology governance and control frameworks to review and report on the business self-assessment results (including new initiatives, business as usual activities, and risk management program) to higher level management.
• Translates cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches to independently evaluate technology and cybersecurity risks.Job Description

• Oversees the implementation of the Independent Technology Risk Management (ITRM) program and corresponding communication strategies. Leverages subject matter expertise in technology environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides governance and independent challenge of first line ability to identify, assess, and mitigate technology and cyber security risk. Ensures Technology and the Lines of Business communicate risk issues to the appropriate level of management.
• Ensures the ITRM program is maintained and executed to support the businesses in managing their risks while meeting regulatory expectations and managing risks within the organizations risk appetite.
• Oversees the timely and proper execution of the ITRM program within and across the lines of business. Leverages technology risk methodology, framework experience, information security expertise, and risk analytics to consult on, and execute, program components.
• Provides technology risk and risk analytics expertise while working with the businesses and other risk partners (e.g., Compliance, Cyber Security, Technology and Operations Risk, etc.) to proactively identify technology risk exposures across PNC.
• Leverages subject matter expertise in and technology governance and control frameworks to review and report on the business self-assessment results (including new initiatives, business as usual activities, and risk management program) to higher level management.
• Translates cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches to independently evaluate technology and cybersecurity risks.

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.

Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic ObjectivesDecision Making and Critical Thinking, Industry Knowledge, Information Security Management, Internal Controls, IT Environment, Organizational Savvy and Politics, Planning and OrganizingRoles at this level typically require a university / college degree. Higher level education such as a Masters degree, PhD, or certifications is desirable. Industry relevant experience is typically 8+ years. Specific certifications are often required. 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)No Required License(s)

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.

California Residents

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