Technology Risk Lead role at PNC focusing on legal compliance and risk management strategies. Overseeing risk management programs and collaborating with risk partners across multiple business lines.
Responsibilities
Providing oversight and guidance through defined and established policies and procedures
Ensures legal and regulatory compliance through the identification of legal/regulatory requirements related to IT
Current assessment of the impact if the requirements
Monitoring and reporting on compliance with the requirements
Establishes Line of Business risk management strategy and oversees the execution of the risk management programs
Serves as an advocate for the risk management program
Ensures the risk management strategies and programs are established, maintained and enhanced to support the businesses in managing their risks while meeting business and regulatory expectations
Oversees the timely and proper execution of the risk management program within and/or across the lines of business
Consultation to execute the program components
Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit)
Monitors changes in internal and external factors and identifies emerging risks
Leads and engages cross functional teams and develops internal capabilities
Requirements
Technology Risk Management background
Understanding of Technology Risk Management and Framework
Compliance Monitoring and Resolution
Compliance Evaluation and Reporting
Policy Guidelines, and Procedures review and management
Internal Policy compliance
Availability and Communication of policies, guidelines and procedures
Technology Risk Identification, Event Management, and Risk Profiling
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