Enterprise Risk & Controls Testing Lead

PNC Financial Services Group, Inc.; Pittsburgh (Allegheny County); On-site; USD 64,000 - 106,000; Full time

Benefits offered by this job

Medical/dental/vision coverage

Life insurance

Disability protection

401(k) with company match

Paid time off

Job summary

PNC Financial Services Group, Inc. is seeking a role focused on leading objective testing procedures in support of its Enterprise Risk Management Framework. You will plan testing, determine scope and rationale, and develop testing strategies with sample selection and rationale.

The role includes documentation, reviews, and evaluating controls to address risks and improve efficiency. The position emphasizes ensuring accuracy and completeness of testing, with opportunities to provide consulting on

Qualifications

• University degree and 3+ years of relevant / direct industry experience. Certifications are often desired.
• In lieu of a degree, a comparable combination of education, job specific certification(s), and experience may be considered.

Responsibilities

• Communicates testing procedures in support of Enterprise Risk Management Framework.
• Plan testing and reviews including scope, objectives and rationale.
• Prepare working papers and document processes and major flows.
• Analyze testing results and recommend improvements to controls and efficiency.

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelor's degree

Job description

PNC Financial Services Group, Inc. is seeking a role focused on leading objective testing procedures in support of its Enterprise Risk Management Framework. You will plan testing, determine scope and rationale, and develop testing strategies with sample selection and rationale.

The role includes documentation, reviews, and evaluating controls to address risks and improve efficiency. The position emphasizes ensuring accuracy and completeness of testing, with opportunities to provide consulting on