Identity & Access Governance Lead (IGA/PAM)

PNC; Birmingham (AL); On-site; USD 146,000 - 299,000; Full time

Job summary

PNC is seeking a Security Manager Senior to lead enterprise Identity and Access Management governance. Based in multiple U.S. locations including Birmingham, AL, you will guide IAM programs, SoD, and privileged access governance across diverse identities.

You will drive risk-based controls, partner across teams, and report on control effectiveness. The role emphasizes strong leadership, collaboration with Cybersecurity, Risk, and Audit, and ongoing automation to strengthen identity controls in a

Qualifications

• Experience in Identity and Access Management, cybersecurity, technology risk, or controls governance within a complex enterprise environment.
• Strong knowledge of IGA, PAM, identity lifecycle management, access certification, SoD, privileged access, and access control concepts.
• Demonstrated experience leading cross-functional initiatives and driving complex programs from strategy through execution.
• Understanding of cybersecurity risk management, regulatory compliance, audit, and control effectiveness.
• Strong communication, leadership, problem-solving, and stakeholder management skills.

Responsibilities

• Provide governance and oversight for Identity Governance and Administration (IGA) and Privileged Access Management (PAM) controls.
• Lead identity lifecycle, access certification, SoD, privileged access governance, and risk-based access control activities.
• Establish effective governance across workforce, third-party, privileged, service, machine, and other non-human identities.
• Monitor identity control effectiveness, identify control gaps and risks, and coordinate remediation with accountable stakeholders.
• Support regulatory compliance, audit readiness, risk assessments, and control testing activities.
• Partner across Cybersecurity, Technology, Risk, Audit, Compliance, and business functions to strengthen identity controls while supporting business objectives.
• Develop metrics and reporting that provide visibility into identity risk, control effectiveness, and remediation progress.
• Promote continuous improvement and automation of identity governance and control processes.

Skills

Identity Governance

PAM

Identity Lifecycle

Access Certification

SoD

Privileged Access

Access Control

Stakeholder Management

Cross-functional Leadership

Regulatory Compliance

Education

Bachelor's degree

Tools

SailPoint

Saviynt

CyberArk

Microsoft Entra ID Governance

Job description

PNC is seeking a Security Manager Senior to lead enterprise Identity and Access Management governance. Based in multiple U.S. locations including Birmingham, AL, you will guide IAM programs, SoD, and privileged access governance across diverse identities.

You will drive risk-based controls, partner across teams, and report on control effectiveness. The role emphasizes strong leadership, collaboration with Cybersecurity, Risk, and Audit, and ongoing automation to strengthen identity controls in a