Security Analyst - SoD & Access Risk Management
PNC
Security Analyst
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 Analyst within PNC's Technology organization, you will be based in Pittsburgh, PA; Cleveland, OH; Birmingham, AL; Dallas, TX; Denver, CO, or Phoenix, AZ.
Key Responsibilities:
- Execute daily SoD scans to identify potential and effective access violations
- Monitor, triage, and investigate SoD violations, ensuring timely resolution or escalation
- Provide on-demand support to end users and business stakeholders to analyze and remediate access conflicts
- Partner with application owners and access request teams to validate and resolve violations in alignment with policy
- Build, configure, and maintain toxic combination rules within Oracle Identity Manager (OIM)
- Contribute to the design and improvement of SoD control framework within PNC IAM program
- Drive continuous improvement in automation, reporting, and processes related to SoD
Experience in the following:
- Segregation of Duties (SoD) & Access Risk Management
- Experience working within OIM (preferred) or similar platforms including building and maintaining SoD rules and understanding access provisioning
- Identity & Access Management (IAM) Fundamentals
- Audit & Compliance
- Data Analysis & Troubleshooting
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.
Vacancy posted 2 days ago
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