Infrastructure Architect Sr Cloud Control Management
Infrastructure Architect Sr Cloud Control Management
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1 Vacancy
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 companys success.This position is primarily based in a location within PNCs footprint. Responsibilities require time in the office or in a field on a regular basis. Some responsibilities can be performed remotely. Additional locations may be considered.
As an Infrastructure Architect Sr. Cloud Control Management you will join the Cloud COE team providing control and governance support for PNCs Cloud Technology Platform. You will focus on technology and security control management for Cloud IT Services and supporting operations processes and controls in an environment that maintains heightened standards and risk awareness. You will provide leadership support to ensure that the Technology line of business stakeholders supporting Cloud are accountable for risks with associated activities. Due diligence activities include control design assessment and gap identification control effectiveness testing policy exceptions identification of current and emerging technology and security risks proactive monitoring etc.
Responsibilities:
Define and enforce governance policies for cloud infrastructure and services ensuring that cloud resources are provisioned accessed and managed in compliance with company standards and regulatory requirements.
Assess and mitigate risks related to cloud infrastructure including security risks data privacy risks vulnerabilities and operational risks.
Work with legal security and compliance teams to ensure that cloud solutions comply with industry standards regulations and frameworks (e.g. NIST SOC2 CIS CSA COBIT FFIEC and OCC Heightened Standards).
Implement continuous monitoring and auditing processes to track compliance and ensure that any deviations are addressed quickly.
Monitor security audits and reviews ensuring that cloud environments meet organizational and regulatory security standards.
Automate routine compliance checks and reporting to reduce manual interventions and ensure adherence to controls.
Define and implement key performance indicators (KPIs) for cloud services.
Implement security monitoring metrics to track the compliance of cloud infrastructure with organizational policies and regulatory requirements.
Lead efforts to implement automated controls to enforce policies across cloud environments.
Monitor risk metrics such as downtime security vulnerabilities or noncompliance incidents and proactively address these risks before they escalate.
Implement automation tools and workflows to reduce manual interventions in the monitoring optimization and reporting of cloud metrics.
Skills/Experience:
Deep understanding of cloud services (AWS Azure Google Cloud etc. cloud architecture and the various performance metrics tied to cloud operations.
Strong understanding of cloud security protocols industry standards and regulatory compliance frameworks.
Experience with risk management frameworks cloud governance and creating operational controls in the cloud.
Strong experience in identifying assessing and mitigating risks associated with cloud infrastructure including security cost and operational risks
Ability to communicate complex cloud governance security and operational issues to both technical and nontechnical stakeholders.
Technology:
Governance and Risk Management Archer (GRC Platform)
Cloud Platforms: AWS Azure & Google Cloud
Cloud Architecture Red Hat OpenShift Kubernetes Containerization & Orchestration Infrastructure as Code (IaC)
Certifications Preferred:
Certified in Risk and Information Systems Control (CRISC)
AWS Certified Cloud Practitioner
Microsoft Certified Azure Fundamentals
PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.
Job Description
- Defines design patterns for a companys common technology architecture structure.
- Develops and monitors the organizations technology architecture and plays a leading role in the vision and development of the companys future technology.
- Ensures infrastructure designs and upgrades are made in accordance with established standards patterns policies procedures and software licensing agreements.
- Identifies and establishes best practices for technology architecture while providing expert advice on core infrastructure initiatives.
- Interprets technology requirements; designs technology architecture and drives the adoption.
PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:
- Customer Focused Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
- Managing Risk Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNCs Enterprise Risk Management Framework.
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
Competitive Advantages Customer Solutions Design Enterprise Architecture Framework Machine Learning Risk Assessments Technical KnowledgeCompetencies
Accuracy and Attention to Detail Application Design Architecture Architecture Modeling Hardware Infrastructure ITIL (Information Technology Infrastructure Library) Planning: Tactical Strategic Platform Architecture Problem Solving Systems Software Infrastructure The Open Group Architecture Framework (TOGAF)Work Experience
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
BachelorsCertifications
No Required Certification(s)Licenses
No Required License(s)Benefits
PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility options for fulltime employees include: medical/prescription drug coverage (with a Health Savings Account feature) dental and vision options; employee and spouse/child life insurance; short and longterm disability protection; 401(k) with PNC match pension and stock purchase plans; dependent care reimbursement account; backup 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; 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.To learn more about these and other programs including benefits for full time and parttime employees visitYour PNC Total Rewards.
Disability Accommodations Statement
If an accommodation is required to participate in the application process please contact us via email at . 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 calland 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
Employment Type
Full-Time
