Security Specialist Sr - Policy & Controls Governance

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 a Security Specialist Sr within PNC’s Technology organization, you may be based in a remote location. This is a remote position. Work may be performed from a quiet, confidential space in a home location, approved by PNC. This position may not be available in all geographic locations.

In collaboration with other members of the Security Policy and Compliance team, this role is responsible for identifying gaps and opportunities to mature the cybersecurity program through the management of a cybersecurity maturity framework like the CRI FS Profile (2.0).

Expert Experience needed with all of the following:

- Knowledge sharing with the lines of business and other security partners on ensuring gaps are remediated, and risks are mitigated as appropriate per the organization’s risk appetite.
- Collaborate with key stakeholders inside Enterprise Information Security as well as CIO and CTO organizations to ensure technical security controls are enabled as part of a risk mitigation strategy
- Provide support of internal audits and regulatory exams across the Security portfolio, providing guidance, oversight and coordination as needed. Responsible for coordinating audit and exam support services including contributing to narrative and artifact generation and cataloguing.
- Keep up to date with the regulatory landscape, partnering with internal legal and regulatory intelligence services, and strategic security partnerships.
- Help to influence the financial services sector’s adoption of standards, frameworks and guidance
- Knowledge of the following framework(s) (ISO 27001, NIST 800-53, CRI, COBIT, PCI)
- Must have excellent time management skills and possess the ability to pivot workload on a moments notice
- Must enjoy working in a team and collaborative environment with little supervision

- Experience in the banking/financial industry is a plus
- Certifications pertaining to the position such as CISA, CRISC, CGEIT, CIPT, CIPP, CISSP, CTPRP, is a plus

Job Description

• 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. Provides subject matter expertise.
• Applies security concepts, reviews information, …