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 Risk Advisor Sr within PNC's Risk Management organization, you will be based in Pittsburgh, PA.

Job duties include;
• Executes the Independent Technology Risk Management (ITRM) challenge program and corresponding communication strategies by leveraging subject matter expertise in technology environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides governance and independent challenge of first line’s ability to identify, assess, and mitigate information security risk.
• Ensures Technology and the Lines of Business communicate information security risk issues to the appropriate level of management.
• Ensures the ITRM risk framework is maintained and executed to support the businesses in managing their risks while meeting regulatory expectations and managing risks within the organizations risk appetite.
• Oversees the timely and proper execution of the ITRM program within and across the lines of business. Leverages technology risk methodology, framework experience, information security expertise, and risk analytics to consult on, and execute, program components.
• Provides information security risk expertise while working with the businesses and other risk partners (e.g., Compliance, Data, Technology and Operations Risk, etc.) to proactively identify information security risk exposures across PNC.
• Leverages subject matter expertise in and technology governance and control frameworks to review and report on the business self-assessment results (including new initiatives, business as usual activities, and risk management program) to higher level management.
• Translates cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches to independently evaluate technology and cybersecurity risks.

Job Description

• Oversees the implementation of the Independent Technology Risk Management (ITRM) program and corresponding communication strategies. Leverages subject matter expertise in technology environments (infrastructure, network, MIS, & cyber); technology governance and control frameworks; and risk analytics. Ensures the ITRM program provides governance and independent challenge of first line ability to identify, assess, and mitigate technology and cyber security risk. Ensures Technology and the Lines of Business communicate risk issues to the appropriate level of management.
• Ensures the ITRM program is maintained and executed to support the businesses in managing their risks while meeting regulatory expectations and managing risks within the organizations risk appetite.
• Oversees the timely and proper execution of the ITRM program within and across the lines of business. Leverages technology risk methodology, framework experience, information security expertise, and risk analytics to consult on, and execute, program components.
• Provides technology risk and risk analytics expertise while working with the businesses and other risk partners (e.g., Compliance, Cyber Security, Technology and Operations Risk, etc.) to proactively identify technology risk exposures across PNC.
• Leverages subject matter expertise in and technology governance and control frameworks to review and report on the business self-assessment results (including new initiatives, business as usual activities, and risk management program) to higher level management.
• Translates cybersecurity and threat intelligence to the current technology and control environments and develops qualitative and quantitative risk analytics approaches to independently evaluate technology and cybersecurity risks.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be: