Independent Technology Risk Specialist

NC - Raleigh (27601)

Full-time

Onsite

Entry, Mid Level

PNC Bank is a leading financial services institution, and they are seeking an Independent Technology Risk Specialist to support their Independent Technology Risk Management program. The role involves coordinating risk management strategies, assessing technology risks, and collaborating with various teams to ensure compliance with regulatory expectations.

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Responsibilities

Supports the Independent Technology Risk Management (ITRM) program and corresponding communication strategies. Utilizes knowledge and experience in technology environments and technology governance and control frameworks to challenge first line ability to identify, assess, and mitigate technology and associated risks
Supports the coordination and implementation of the ITRM program to meet regulatory expectations and manage risks within PNCs risk appetite
Under supervision, supports the execution of the ITRM program within and across the lines of business. May participate in the consultation to execute the program components
Supports working with the businesses and other risk partners (e.g., Compliance, Security, Technology and Operations Risk, etc.) to proactively identify risk exposures across PNC while developing subject matter expertise in technology environments (infrastructure, data, information security, MIS and governance) and risk
Supports challenges to business self-assessment results (including new initiatives, business as usual activities, and risk management program) and review of applicable independent analyses while developing subject matter expertise in and technology governance and control frameworks
Translates security and threat intelligence to the current technology and control environments and executes qualitative and quantitative risk analytics approaches to independently evaluate technology and other associated security risks

Qualification

Required

Current or previous roles in functions such as; Technology CIO Run-the-Bank/Change-the-Bank teams, Enterprise Architecture, LOB/SA application owner teams, LOB/SA data or quantitative analytics, model development/management, technology risk, 1LOD LOB/SA risk functions
Experience working with the following enterprise tools: SharePoint, Jira, Tableau, Copilot, and Archer; developing Power Point presentations
Knowledge of enterprise frameworks such as Enterprise Risk Management Policy and Procedure Framework, Second Line of Defense Challenge Framework, Operational Risk Framework, and Enterprise Change Management Framework
Experience in developing or challenging policy and procedure documents
Participation in 1LOD or 2LOD risk assessment or challenge activities; performed analysis and developed conclusions
Ability to lead collaboration across multiple teams
Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered
Bachelors

Preferred

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

Benefits

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
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

PNC is a financial service company providing bank deposits products and services to its community.

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