Cyber security specialist Jobs in Westminster, CO

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. 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 companys success. As an Internal Audit Manager you will be within PNCs Internal Audit organization supporting Cyber Security within the Information Technology Audit team.

As an Internal Audit Manager within PNCs Information Technology Audit team you will have the opportunity to use your knowledge and expertise of information technology risk and control principles while leading a wide variety of technology auditing assignments. The Internal Audit Manager is responsible for leading teams of individuals within the audit execution process by conducting both standalone cyber security audits and business-oriented integrated audits in support of the annual audit plan. A successful candidate should be a self-starter with the ability to manage multiple audits concurrently and independently should exhibit strong leadership skills and the ability to identify risks and gaps in processes as well as the additional skillsets listed below :

5 years of internal or external IT auditing experience or relevant business experience

Understanding of current and evolving cyber security threats tactics and techniques

Knowledge of the tools and techniques for detecting addressing and preventing cyber security incidents

Experience identifying cybersecurity risks impacting a global organization

Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks

Understanding of laws regulations and industry standards related to Technology and Security (such as GLBA HIPAA PCI NIST etc).

Excellent written verbal and presentation skills; adept at presenting complex and sensitive issues to senior management

Strong interpersonal and influencing skills with the ability to establish credibility and build partnerships with senior business and control partners

Security or audit-related professional certification preferred such as CISA CISSP CIA Cloud Azure / AWS etc.

Proven ability to independently manage all phases of the audit lifecycle including planning fieldwork and reporting while driving results and maintaining accountability

Are you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation champions data analytics promotes process automation and embraces emerging risks. PNCs Internal Audit department is composed of industry leaders who provide independent objective assurance and consulting services designed to add value and recommend improvement to the organizations operations. Using cutting edge technology you would participate in a collaborative setting and help guide PNCs Internal Audit department into the future.

We execute a Risk Based Audit Approach

We value Data Analytics and Automation

We leverage Continuous Monitoring / Auditing Techniques

We recruit develop and retain great talent

We are looking for individuals who are passionate about mitigating risk problem solving and protecting the bank and also can contribute in the following ways :

Provide an independent and objective perspective

Ability to manage risk and think strategically

Communicate and collaborate effectively with team members and business partners

Encourage motivate and guide individuals or teams in learning and improving effectiveness

Efficiently utilizes time and resources to achieve results

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

• Oversees and approves the execution of the audit plan to ensure consistency in documentation and communication of conclusions and recommendations to external auditors bank regulators business units and senior management audit management and leadership and stakeholders inclusive of cross functional / risk domain assessments; serves as the relationship manager between audit and the business; advises on strategic priorities and complex audits including those with potential regulatory impact audits where a heightened level of risk is assumed and / or audits that require a heightened level of expertise.
• Approves annual and dynamic audit planning and risk assessments at the macro level (audit plan / audit universe); approves audit plan scopes objectives and work plans at the micro level (audit engagement); approves deployment of team resources; oversees the development of team members; invests in employee learning and development through training mentorship and coaching (talent management).
• Specializes in internal and external audit and industry trends to assure audit processes and audit plan remain effective; contributes new ideas and methods to solve problems and drive change with a focus on broad / big picture POV; advises on best practices and challenges audit practices accordingly.
• Leads with a collaborative mindset and behavior that aligns parties in a collective direction that enables the accomplishment of a shared goal; develops and maintains productive client and team relationships; advises on internal audit department procedures and practices inclusive of dynamic audit principles to organize around the delivery of a project; manages effective and timely delivery of the organizations mission and service.
• Embraces change and skillfully manages unexpected circumstances; forges productive working relationships across business segments; demonstrates resiliency. Possesses a forward-thinking mindset champions innovation and effectively leads through innovation and change.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be :

PNC also has fundamental expectations of our people managers. As a manager of talent in PNC you will be expected to :

Qualifications

Successful candidates must demonstrate appropriate knowledge skills and abilities for a role. Listed below are skills competencies work experience education and required certifications / licensures needed to be successful in this position.

Preferred Skills

Audit Management Continuous Monitoring Control Assessment Internal Controls Process Control Risk Assessments Risk Management

Competencies

Business Data Analysis Business Process Improvement Decision Making and Critical Thinking Establishing and Maintaining Trust Industry Knowledge Influencing Through Expertise Innovation Leadership Performance Management Planning : Tactical Strategic Risk Management Strategic Thinking Visioning

Work Experience

Roles at this level typically require a university / college degree. Higher level education such as a Masters degree PhD or certifications is desirable. Industry-relevant experience is typically 8 years. At least 5 years of prior management experience is typically required. Proven leadership experience with a moderate to large scope of responsibility is lieu of a degree a comparable combination of education job specific certification(s) and experience (including military service) may be considered.

Education

Bachelors

Certifications

No Required Certification(s)

Licenses

No Required License(s)

Pay Transparency

Base Salary : $100000.00 $218500.00

Salaries may vary based on geographic location market data and on individual skills experience and education. This role is incentive eligible with the payment based upon company business and / or individual performance.

Application Window

Generally this opening is expected to be posted for two business days from 01 / 30 / 2026 although it may be longer with business discretion.

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility options for full-time employees include : medical / prescription drug coverage (with a Health Savings Account feature) dental and vision options; employee and spouse / child life insurance; short and long-term disability protection; 401(k) with PNC match pension and stock purchase plans; dependent care reimbursement account; back-up child / elder care; adoption surrogacy and doula reimbursement; educational assistance including select programs fully paid; a robust wellness program with financial incentives.

In addition PNC generally provides the following paid time off depending on your eligibility : maternity and / or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year unless otherwise required by law; between 15 to 25 vacation days each year depending on career level; and years of service.

To learn more about these and other programs including benefits for full time and part-time employees visit .

Disability Accommodations Statement

If an accommodation is required to participate in the application process please contact us via email at . Please include accommodation request in the subject line title and be sure to include your name the job ID and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call and say Workday for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.

Equal Employment Opportunity (EEO)

PNC provides equal employment opportunity to qualified persons regardless of race color sex religion national origin age sexual orientation gender identity disability veteran status or other categories protected by law.

This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and for any registered role the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and / or the Financial Industry Regulatory Authority (FINRA) which prohibit the hiring of individuals with certain criminal history.

California Residents

Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

Required Experience :

Director

Key Skills

Internal Audit,Risk Management,Information Technology,Financial Controls,Audit Methodology,COSO,GAAP,COBIT,SOX,Special Investigations,External Auditors,Financial Statements,Accounting and Finance,CPA

Employment Type : Full-Time

Experience : years

Vacancy : 1

Monthly Salary Salary : 100000 - 218500