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Working knowledge of the industry regulations, standards and laws related to information security and data privacy, including HIPAA, GDPR, NIST. With support from Legal department, lead internal investigations related to the compliance program and if required, implementation of applicable corrective and preventative measures and reporting to relevant government agencies.
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Security Monitoring and Analysis: Define and implement comprehensive monitoring and analysis strategies, leveraging security information and event management (SIEM) solutions, intrusion detection systems (IDS), and other relevant tools, to identify security incidents, conduct investigations, and provide real-time threat intelligence.
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We are hiring a Senior Security Compliance Analyst who will be responsible for all compliance investigations with a focus on anomalies in medical records access while also ensuring that internal systems are compliant with HIPAA security and privacy standards.
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Knowledge of laws, regulations and industry standards related to Technology and Security (such as GLBA, HIPAA, PCI, NIST, etc). Experience in fraud detection, prevention, or corporate financial crimes (Anti-Money Laundering and Fraud) investigations and regulatory filing - SAR, CAR, 314b, Hold Harmless, etc.
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As an Internal Audit Manager Sr., you will be within PNC’s Internal Audit organization supporting Fraud under the Information Technology Audit team. Experience identifying Security and Fraud risks impacting a global organization.
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Effective Communications – Understanding of effective communication concepts, tools and techniques; ability to effectively transmit, receive, and accurately interpret ideas, information, and needs through the application of appropriate communication behaviors.
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In connection with this, all employees must comply with both the Health Insurance Portability Accountability Act of 1996 (HIPAA) as described in the Notice of Privacy Practices and Privacy Policies and Procedures as well as all data security guidelines established within the Company's Handbook of Privacy Policies and Practices and Information Security Policy.
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All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations. 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.
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Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
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Knowledge of anti-money laundering and sanctions activities in banking and financial services industry. Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
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Collaborating effectively with Information Security and Technology to ensure alignment between information security and privacy and data protection compliance programs including policies, practices, investigations, and acting as the compliance liaison to the UMMS Information Security and Technology Department.
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Using cutting edge technology, you would participate in a collaborative setting and help guide PNC's Internal Audit department into the future. Preferred locations include Pittsburgh, PA, Birmingham, AL, Raleigh, NC, or Cleveland, OH. Responsibilities require time in the office or in the field on a regular basis.
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Collaborate with IT management, the legal department, fraud department, human resources and law enforcement agencies to resolve security vulnerabilities or support investigations. Knowledge of Industry Security and Privacy Standards (e.g. HIPAA, PCI, GDPR, etc.
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Problem Management Process - Knowledge of and ability to bring a reported problem to successful resolution. Performs detailed and general reviews of internal audit work paper documentation. PNC's 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 organization's operations.
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Given the complexity and overlapping pieces of our client's digital risk we have a holistic approach in which consultants will also support and work in areas such as investigations, information governance, electronic discovery (eDiscovery), compliance, etc related to the collection of computer and digital data, digital forensics, cyber investigations, data management, document review consulting, and engagement project management.
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