Enterprise Testing & Controls Analyst

PNC Financial Services Group, Inc.; Birmingham (AL); On-site; USD 53,000 - 105,000; Full time

Job summary

PNC Financial Services Group, Inc. is seeking an Enterprise Testing Specialist to design and validate controls across SOX, Basel, and CCAR frameworks.

Based in hub locations including Birmingham, AL, you will support risk assessments, gather evidence, and prepare concise work papers while collaborating across teams to ensure robust internal controls. The role emphasizes planning, prioritizing, and adapting to changing business needs, with in-office expectations and a strong focus on inclusive

Qualifications

• University degree required with 2+ years of relevant professional experience.
• Experience in testing, risk and control concepts is preferred.
• Proven ability to communicate test results and recommendations clearly.

Responsibilities

• Plan testing strategies and samples, determine scope, objectives and rationale.
• Perform testing and reviews according to the plan and evaluate controls.
• Document testing processes with clear working papers and process descriptions.
• Analyze testing results, identify exceptions, and suggest improvements to internal controls.
• Provide consulting on risk and control issues and assist client implementations.

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelors

Job description

PNC Financial Services Group, Inc. is seeking an Enterprise Testing Specialist to design and validate controls across SOX, Basel, and CCAR frameworks.

Based in hub locations including Birmingham, AL, you will support risk assessments, gather evidence, and prepare concise work papers while collaborating across teams to ensure robust internal controls. The role emphasizes planning, prioritizing, and adapting to changing business needs, with in-office expectations and a strong focus on inclusive