Apply on Employer Site

PNC · 1 month ago

Independent Technology Risk Advisor

OH - Columbus

Full-time

Onsite

Mid, Senior Level

$65K/yr - $179K/yr

5+ years exp

PNC is a financial services company that emphasizes the importance of its employees in delivering exceptional customer experiences. The Independent Technology Risk Advisor role focuses on ensuring technology architecture and infrastructure align with regulatory standards while managing risks across various technology environments and collaborating with cross-functional teams.

BankingFinanceFinancial Services

No H1B

Responsibilities

Supports Independent Technology Risk Management (ITRM) in planning and executing the ITRM program and corresponding communication strategies

Leverages subject matter expertise in 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

Coordinates and implements ITRM program to meet regulatory expectations and manage risks within PNCs risk appetite

Coordinates the timely and proper execution of the ITRM program within and across the lines of business

Includes consultation to execute the ITRM program components

Leverages subject matter expertise in 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

Qualification

Risk AssessmentsRegulatory RequirementsInformation Security ManagementCompliance ReportingRisk ControlCustomer RiskStrategic ObjectivesAccuracyPlanningOrganizingInternal ControlsIT EnvironmentIndustry KnowledgeDecision MakingAttention to DetailProblem Solving

Required

University / college degree

5+ years of industry-relevant experience

Specific certifications may be required

In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered