Enterprise Compliance & Testing Specialist

PNC; Pittsburgh (Allegheny County); Presencial; USD 53.000 - 105.000; Jornada completa

Descripción de la vacante

PNC is seeking an Enterprise Testing Specialist to join the Enterprise Testing Services organization. The role focuses on validating controls around SOX, Basel, CCAR, and regulatory reporting while supporting risk assessments and documentation quality.

Based in hub locations including Pittsburgh, Cleveland, Miamisburg, or Birmingham, the role emphasizes collaboration and an inclusive culture. The position requires planning and prioritizing responsibilities, meeting deadlines, and adapting to

Formación

• University degree or equivalent experience.
• Minimum 2 years in risk, controls, or internal audit.
• Knowledge of SOX, Basel, CCAR testing is a plus.

Responsabilidades

• Perform design and operating effectiveness control validation around SOX, Basel, Basel BASEL, CCAR frameworks.
• Support risk and control assessments by collecting evidence and participating in stakeholder walkthroughs.
• Prepare clear working papers and ensure documentation supports testing conclusions.

Conocimientos

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Educación

Bachelor's degree

Descripción del empleo

PNC is seeking an Enterprise Testing Specialist to join the Enterprise Testing Services organization. The role focuses on validating controls around SOX, Basel, CCAR, and regulatory reporting while supporting risk assessments and documentation quality.

Based in hub locations including Pittsburgh, Cleveland, Miamisburg, or Birmingham, the role emphasizes collaboration and an inclusive culture. The position requires planning and prioritizing responsibilities, meeting deadlines, and adapting to