Security Specialist WIAM Governance
Pittsburgh, PA - USA
Job Summary
Role Summary
Intermediate-level role responsible for owning governance processes and ensuring alignment across policy risk and control execution.
Key Responsibilities
Own and manage WIAM governance processes (e.g. certifications control validation issue lifecycle)
Ensure alignment of issues risk controls policy improving traceability and defensibility
Analyze trends in metrics and identify systemic control gaps
Partner with application teams and stakeholders to drive remediation and control consistency
Contribute to development of governance standards procedures and job aids
Support audit engagements with clear defensible evidence and narratives
Preferred Certifications: CISA CRISC CGRC (role-dependent; progress toward CISM is a plus).
Strong understanding of IAM governance risk and controls frameworks
Experience with control design validation and audit support
Analytical mindset with ability to identify root cause vs. symptoms
Ability to influence partners and drive process adherencePNC is an in-office company that fosters a supportive culture where employees can thrive and achieve balance. We encourage candidates to connect with their recruiter and hiring manager to understand workplace expectations and ensure the role aligns with their goals.PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.
- Provides technical evaluation and analysis in a specific Security area. Supports activities process and tools needed to improve overall security posture of the organization. Primary responsibilities do not include Architect or Engineering responsibilities.
- Applies security concepts reviews information executes defined tasks analyzes requirements reviews logs and creates documentation. Performs investigation and data loss prevention data manipulation and coordination of activities. Performs actions to address or mitigate risks and vulnerabilities. Reviews and defines controls.
- Advises on more complex security procedures and products for clients security administrators and network operations. Participates in enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff.
- Conducts security assessments and other information security routines consistently. Investigates and recommends corrective actions for data security related to established guidelines.
- Develops policies and procedures to standardize security functions and eliminate potential vulnerabilities and threats. Oversees that business needs are being met during development.
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.
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.
To learn more about these and other programs including benefits for full time and part-time employees visit.
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 call and 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.
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.
Required Experience:
IC