Enterprise Testing & Compliance Specialist

PNC; Pittsburgh (Allegheny County); Presencial; USD 53 000 - 105 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Medical coverage

Dental & vision

Life insurance

Disability protection

401(k) with match

Pension plan

Stock purchase plan

Educational assistance

Wellness program

Resumo da oferta

PNC Financial Services Group, Inc. is seeking an Enterprise Testing Specialist to lead validation across SOX and regulatory frameworks at one of several hub locations in Pittsburgh, Cleveland, Miamisburg, or Birmingham.

The role emphasizes risk assessment, documentation, and collaboration to strengthen internal controls while meeting testing plans and deadlines. The position requires a university degree with 2+ years of relevant experience, and PNC offers comprehensive benefits and an incentive

Qualificações

• University/college degree required, with 2+ years of relevant professional experience.
• In lieu of a degree, a comparable combination of education, certifications and experience may be considered.
• Bachelor's degree is listed in the Education section.

Responsabilidades

• Perform design and operating effectiveness control validation around SOX, Basel, Basel BASEL, Liquidity and CCAR frameworks.
• Support Risk and Control assessments by collecting evidence and participating in walkthroughs with key stakeholders.
• Prepare clear and concise work papers to support testing conclusions and document processes.
• Understand basic risk and control concepts, follow escalation procedures and identify straightforward risks with supervision.
• Plan, prioritize and execute responsibilities effectively while managing deadlines and adapting to changing business needs.
• Contribute to team goals and collaborate across the team, promoting an inclusive environment.

Conhecimentos

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Formação académica

Bachelors

Descrição da oferta de emprego

PNC Financial Services Group, Inc. is seeking an Enterprise Testing Specialist to lead validation across SOX and regulatory frameworks at one of several hub locations in Pittsburgh, Cleveland, Miamisburg, or Birmingham.

The role emphasizes risk assessment, documentation, and collaboration to strengthen internal controls while meeting testing plans and deadlines. The position requires a university degree with 2+ years of relevant experience, and PNC offers comprehensive benefits and an incentive