PNC Methods & Procedures Specialist Sr 

United States, Pennsylvania, Philadelphia 

415811900

This role will primarily support technology risk management through the understanding of tech risk policy and associated metrics to ensure compliance for the AMG, SST, CIO domain. This includes managing and overseeing work related to Hardware, Software, Application/Vendor Currency, Security Access Remediation, and Policy / Policy Compliance.
-Strong background in risk tech policy.
-Vulnerability remediation experience.
-Data analytics and reporting background.
-Advanced Excel skills.
-Experience with tableau preferred.
-Strong oral and written communication skills.
-Atlassian tool suite

Job Description

• Leads in the development, implementation and maintenance of methods, standards, procedures and guidelines.
• Provides expertise in the development, testing and evaluation of new or enhanced organizational processes or structures; recommends improvements, as appropriate.
• Consults on the implementation of techniques and methodologies for analyzing and evaluating operations, workflow, or procedures.
• Performs complex methods analysis work. Develops and implements methods and procedures for improved workflow or processes, staff utilization, office facilities, equipment utilization and communications.
• Designs forms and survey instruments used in data collection and evaluation; conducts analytical studies to define and recommend solutions for problems, methods and procedures.

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.

Auditing Operations, Competitive Advantages, Crisis Management, Disaster Recovery Planning, Process Design, Regulatory ComplianceConsulting, Decision Making and Critical Thinking, Effective Communications, Group Facilitation, IT: a Business Within a Business, IT Standards, Procedures & Policies, Process Management, Quality Management, Requirements Analysis, Standard Operating ProceduresRoles 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)No Required License(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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