Security Manager Senior, Identity Controls Governance

Job : R238616

Posted:

Location:

Dallas Innovation Center
- Luna Rd (TX270);
Strongsville Technology Center (OH537);
Denver - 12345 W Colfax (CO147);
The Biltmore (AZ050);
Two PNC Plaza (PA374);
Birmingham
- Brock (AL112)
Salary: $ - $Type:
Full time Country:
United States of America Company: PNCPosition 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 Manager Senior within PNC's Technology organization, you will be based in Dallas, TX;
Denver, CO;
Phoenix, AZ;
Birmingham, AL;
Pittsburgh, PA or Cleveland, OH.

Position Summary:

The Manager, Identity Controls Governance will provide leadership and oversight for enterprise Identity and Access Management (IAM) controls, helping ensure access is appropriately governed, risk-based, and aligned with business, cybersecurity, and regulatory requirements.

Key Responsibilities:

• Provide governance and oversight for Identity Governance and Administration (IGA) and Privileged Access Management (PAM) controls.
• Lead identity lifecycle, access certification, Segregation of Duties (SoD), privileged access governance, and risk-based access control activities.
• Establish effective governance across workforce, third-party, privileged, service, machine, and other non-human identities.
• Monitor identity control effectiveness, identify control gaps and risks, and coordinate remediation with accountable stakeholders.
• Support regulatory compliance, audit readiness, risk assessments, and control testing activities.
• Partner across Cybersecurity, Technology, Risk, Audit, Compliance, and business functions to strengthen identity controls while supporting business objectives.
• Develop metrics and reporting that provide visibility into identity risk, control effectiveness, and remediation progress.
• Promote continuous improvement and automation of identity governance and control processes.

Qualifications:

• Experience in Identity and Access Management, cybersecurity, technology risk, or controls governance within a complex enterprise environment.
• Strong knowledge of IGA, PAM, identity lifecycle management, access certification, SoD, privileged access, and access control concepts.
• Demonstrated experience leading cross-functional initiatives and driving complex programs from strategy through execution.
• Understanding of cybersecurity risk management, regulatory compliance, audit, and control effectiveness.
• Strong communication, leadership, problem-solving, and stakeholder management skills.

Preferred Experience:

• Experience with in a large, highly regulated financial services or Fortune 100 environment.
• Experience with enterprise identity technologies such as SailPoint, Saviynt, Cyber Ark, or Microsoft Entra .
• Knowledge of Zero Trust, NIST Cybersecurity Framework, NIST SP 800-53, and related security and controls frameworks.
• Experience governing emerging identity types, including service accounts, machine identities, workloads, and AI/agent identities.
• Relevant professional certifications such as CISSP, CISM, CRISC, or CISA.PNC 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.

Job Description Manages multiple teams focused on maintaining…