Security Specialist – WIAM Governance

Own and manage WIAM governance processes, including certifications, control validation, and issue lifecycle
Ensure alignment among issues, risk, controls, and policy to improve traceability and defensibility
Analyze metric trends and identify systemic control gaps
Partner with application teams and stakeholders to drive remediation and control consistency
Contribute to governance standards, procedures, and job aids
Support audit engagements with clear, defensible evidence and narratives
Provide technical evaluation and analysis in a specific security area
Apply security concepts, review information and logs, execute defined tasks, analyze requirements, and create documentation
Perform investigations, data loss prevention, data manipulation, and coordination of activities
Address or mitigate risks and vulnerabilities
Review and define controls
Advise on complex security procedures and products
Conduct security assessments and information security routines
Investigate and recommend corrective actions for data security
Develop policies and procedures to standardize security functions and eliminate vulnerabilities and threats
Share knowledge with staff and oversee that business needs are met during development

Requirements

• University/college degree typically required
• 5+ years of industry-relevant experience
• Comparable combination of education, job-specific certifications, and experience may substitute for a degree
• Strong understanding of IAM governance, risk, and controls frameworks
• Experience with control design, validation, and audit support
• Analytical ability to identify root causes versus symptoms
• Ability to influence partners and drive process adherence
• Knowledge of access control, auditing techniques, governance risk and compliance, information security, KPIs, network security, physical security, risk assessments, and security technologies
• Competencies in analytical thinking, effective communications, information assurance, information security management and technologies, IT environment, IT standards/procedures/policies, IT systems management, problem solving, and software security assurance
• No required certification; CISA, CRISC, and CGRC are preferred, with progress toward CISM a plus
• No required license
• Must not require employment visa sponsorship; PNC will not participate in STEM OPT

Core Competencies

Demonstrates expertise in IAM Governance, Risk, and Controls frameworks, with a strong focus on security assessments, control validation, and policy development. Capable of analyzing metrics and trends to identify control gaps while effectively communicating and influencing stakeholders.

Highest-signal resume keywords

• IAM Governance
• Risk Management
• Control Validation
• Security Assessments
• Analytical Thinking

ATS Optimization Keywords

Hard Skills

• Control Design
• Audit Support
• Data Loss Prevention
• Information Security
• Access Control
• Risk Assessments
• Security Technologies
• Software Security Assurance
• Policy Development
• Control Review

Soft Skills

• Effective Communication
• Analytical Ability
• Problem Solving
• Influencing Partners
• Knowledge Sharing

Certifications & Qualifications

• CISA
• CRISC
• CGRC
• CISM (Progress Toward)

Industry Keywords

• Governance Risk and Compliance
• Information Assurance
• IT Standards
• IT Systems Management
• Network Security
• Physical Security
• KPI Analysis