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PNC Financial Services

Runs a national bank for people and businesses

Technology Risk Specialist Senior

Regulatory Compliance & EthicsConfirmed live in the last 24 hours
Full-time

About the Job

Requirements

  • A university or college degree is typically required, with 3+ years of relevant or direct industry experience; a comparable combination of education, job-specific certifications, and experience, including military service, may be considered in lieu of a degree.
  • Demonstrate knowledge, skills, and abilities appropriate for the role.
  • Preferred skills include change management, conflict management, crisis management, emerging risks, influencing change, operations management, risk management programs, strategic planning, and technology risk.
  • Competencies include collaboration, data gathering and reporting, decision-making and critical thinking, effective communication, industry knowledge, internal controls, operational risk, organizational governance, process management, financial-services regulatory environment, and standard operating procedures.

Responsibilities

  • Monitor changes to laws, rules, and regulations to anticipate potential impacts to Technology.
  • Assess new laws, rules, and guidance to determine whether existing policies and controls address new requirements.
  • Lead complex engagements with management at all levels to articulate the impacts of regulatory expectations.
  • Coordinate the development and execution of action plans to address identified gaps and comply with new requirements.
  • Provide guidance on remediation needed to meet regulatory expectations.
  • Maintain in-depth knowledge of laws and regulations affecting Technology.
  • Monitor trends and themes to identify changes to inherent risk.
  • Develop and maintain executive-level reporting on regulatory-change initiatives.
  • Conduct ongoing monitoring with subject matter experts to ensure compliance with laws and regulations.
  • Maintain effective controls associated with regulatory processes.
  • Consult with technology and business teams on risk-based decision-making.
  • Facilitate discussions on risk appetite, control requirements, remediation strategies, and risk acceptance.
  • Provide effective challenge to ensure risks are understood and appropriately managed.
  • Support regulatory examinations, internal audits, and external reviews.
  • Track remediation plans and verify sustainable resolution of findings.
  • Ensure adherence to applicable regulatory, policy, and governance obligations.
  • Support planning and execution of the technology risk management program and associated communication strategies.
  • Apply working knowledge of technology environments, including infrastructure, data, information security, management information systems, and governance, and technology risk frameworks to identify, assess, and mitigate technology and related risks.
  • Engage with technology teams to ensure technology and associated risk issues are monitored and communicated through appropriate management levels.
  • Assist in coordinating, implementing, and executing technology risk management activities across the technology organization to meet regulatory expectations and align with organizational risk appetite; participate in consultation efforts supporting implementation of risk program components.
  • Serve as a subject matter expert in technology environments, risk, and governance and control frameworks; proactively identify and address risk exposures.
  • Evaluate business self-assessments and provide insight on alignment with technology risk frameworks, standards, and control requirements.
  • Interpret security and threat intelligence in the context of current technology and control environments to assess impact and inform mitigation strategies.
  • Perform risk analysis to assess technology risks, identify trends, and support risk-informed decision-making.
  • Assess and manage risks associated with business objectives and activities to support adherence to PNC's Enterprise Risk Management Framework.
  • Apply customer values and practices as primary considerations in business decisions and use customer information to create customized solutions.

About the Company

PNC Financial Services

Runs a national bank for people and businesses

PNC Financial Services runs one of the largest banks in America, serving households and businesses of every size through branches, apps, and corporate bankers. Acquisitions turned it from a regional lender into a coast-to-coast bank, notably its purchases of National City during the 2008 financial crisis and BBVA USA in 2021. Consumers keep checking and savings accounts, such as Virtual Wallet with its built-in budgeting tools, and take out mortgages and credit cards, while companies borrow and manage cash through PNC. It earns most of its money on the gap between loan interest and deposit costs, and the rest from fees. PNC traces its roots to a savings bank founded in 1845 and is based in Pittsburgh, Pennsylvania.

Company size
10,001+
Company stage
IPO
Headquarters
Pittsburgh, PA
Founded
1845

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