Independent Technology, Data, and Information Security Risk Advisor Sr

PNC; Chicago (IL); On-site; USD 112,000 - 250,000; Full time

Job summary

PNC is seeking a Sr Independent Technology, Data, and Information Security Risk Advisor within AML to lead ITRM initiatives across technology environments and governance frameworks. The role emphasizes identifying, assessing, and mitigating technology risks while aligning with regulatory expectations and the bank's risk appetite.

You will collaborate with technology teams and business lines to challenge self-assessments, translate threat intelligence, and develop risk analytics to support

Qualifications

• Bachelor's degree required; Masters degree is desirable.
• Industry relevant experience is typically 8+ years.
• Certifications are often required.
• In lieu of a degree, a comparable combination of education, certification(s) and experience may be considered.

Responsibilities

• Supports ITRM in planning and executing the ITRM program and communication strategies.
• Leverages SME across technology environments to oversee risk identification, assessment and mitigation.
• Manages relationships with Technology and Lines of Business to monitor and communicate risks to management.
• Drives strategic execution of the ITRM program to meet regulatory expectations and risk appetite.
• Translates security and threat intelligence to current tech environments and develops qualitative/quantitative risk analytics.

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelor's degree

Job description

Position Overview

At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success.

As an Independent Technology, Data, and Information Security Risk Advisor Sr within PNC's AML organization, PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

Locations

• Pittsburgh, PA
• Houston, TX
• Dallas, TX
• Raleigh, NC
• Charlotte, NC
• Birmingham, AL
• Cleveland, OH
• Chicago, IL
• Washington DC
• Denver, CO
• Phoenix, AZ

Job Description

• Supports Independent Technology Risk Management (ITRM) in planning and executing the ITRM program and corresponding communication strategies.
• Leverages subject matter expertise across technology environments (infrastructure, data, information security, MIS and governance) along with technology governance and control frameworks to oversee and challenge first lines ability to identify, assess, and mitigate technology and other associated risks.
• Manages relationships with Technology and the Lines of Business to ensure that technology and other associated risk issues are monitored and communicated through the appropriate levels of management.
• Drives the strategic execution of the ITRM program to meet regulatory expectations and manage risks within PNCs risk appetite across the lines of business.
• Includes consultation across the team and with the lines of business to execute the ITRM program components.
• Leverages subject matter expertise across technology environments (infrastructure, data, information security, MIS and governance) and risk expertise while working with the businesses and other risk partners (e.g., Compliance, Security, Technology, etc.) to proactively identify risk exposures across PNC.
• Leverages subject matter expertise in and technology governance and control frameworks to challenge business self-assessment results (including new initiatives, business as usual activities, and risk management program) and reviews and reports applicable independent analyses.
• Translates security and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches to independently evaluate technology and other associated security risks.

Qualifications

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Preferred Skills

• Compliance Reporting
• Customer Risk
• Decision Making
• Regulatory Requirements
• Risk Assessments
• Risk Control
• Strategic Objectives

Competencies

• Decision Making and Critical Thinking
• Industry Knowledge
• Information Security Management
• Internal Controls
• IT Environment
• Organizational Savvy and Politics
• Planning and Organizing

Education and Certifications

Roles 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.

Education Bachelors

Certifications No Required Certification(s)

Licenses No Required License(s)

Language Assessments No Required or Preferred Language Assessments

Pay Transparency

Base Salary: $112,000.00 - $249,600.00. Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This role is incentive eligible with the payment based upon company, business and/or individual performance.

Benefits

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
• 9 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

Disability Accommodations Statement

If an accommodation is required to participate in the application process, please contact us via email at [e-mail]. Please include "accommodation request" in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses.

Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.

Equal Employment Opportunity (EEO)

PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law. 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

Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

Company Culture

For nearly 160 years, PNC has strived to make a meaningful impact for our employees, customers, communities, and shareholders. We believe our success and positive reputation are built on open and honest dialogue, an unwavering focus on smart risk management, relationship-based customer service and community investments. Our inclusive workplace allows our employees to be heard, valued, and developed to do their best work. Being a great place to work means we are making a lasting difference for everyone we serve. Check out the top reasons to join PNC. PNC’s total rewards package includes things like time off, benefits, learning and career development, wellness programs, recognition and much more. The benefits and programs highlighted below are just a sampling of what PNC offers its employees. To learn more, visit our Total Rewards page.

Additional Information

To learn more, visit pncthrive.com.