PNC - Cleveland, OH
posted 2 months ago
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 Technology Risk Senior Group Manager for the Change and Release Management, Testing and Validation for SDLC within PNC's Technology organization, you will be based in one of PNC's Technology and Innovation Hubs - Pittsburgh, PA / Cleveland or Strongsville, OH / Dallas, TX / Birmingham, AL / Phoenix, AZ. The position is primarily based in a PNC location. Responsibilities require time in the office or in the field on a regular basis. Some responsibilities may be performed remotely, at the manager's discretion. As PNC expands and enhances its technology, our commitment to ensure our customers transactions are secure and the bank is mitigating risk is paramount. To succeed, we are adding leadership talent to address these initiatives. This is a First Line of Defense leadership role within our technology organization and will work specifically with our technology leaders and their engineering and development teams, interacting across all lines of defense and other internal partners. This role will focus on defining, refining, enhancing, implementing and evaluating Enterprise programs including change management program, evaluating TDF (Trusted Data Format) and ensuring it is incorporated into the program, enterprise release management program, testing and validation governance including standards, testing environments (standards and management expectations), and training and awareness. You will develop training for all engineering teams on how to execute changes safely, covering policy, standards and expectations, and refresher training. Governing the risk management program for a line of business through developing risk management strategies and overseeing program execution is a key responsibility. You will supervise the development of a comprehensive Risk Management Framework to define control expectations in a consistent and transparent management approach. You will champion the risk management programs and be accountable for setting strategic direction and stability for the relevant business function. Additionally, you will oversee execution of the risk management program within and/or across the lines of business to ensure the bank is meeting federal, state, agency, legal and regulatory requirements, increasing the stability and predictability of operations and processes within a manageable risk appetite. Leading risk identification and assessment in working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit) is essential, as well as overseeing and executing changes in internal and external factors and identifying emerging risks. You will be responsible for the development and execution of policy and procedure and provide complex technical subject matter findings, recommendations and results and trends to the organization, executive management and appropriate management committees.