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Bus Exp Plan & Admin Spec Sr. (IT Process Owner)

PNC · US

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 b...

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 company’s success. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position. As an IT Process Owner within PNC's Technology organization, you can be based in Pittsburgh PA, Strongsville OH, Birmingham AL, Phoenix AZ, Denver CO or Dallas TX. Key Responsibilities: Defining and documenting the process, including standard operating procedures (SOPs), process maps, and interactions with other systems Maintaining effective Policy requirements that address the Technology Risk Program discipline and ensuring that Program is aligned to regulatory expectations Identifying the Risks and Controls within the processes and ensuring control owners and those performing control activities understand the control expectations Identifying the Risk and Performance metrics required to measure and monitoring KRIs and...