Enterprise Testing & Controls Specialist

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

Benefits offered by this job

Health insurance

401(k) with PNC match

Wellness program

Job summary

PNC Financial Services Group, Inc. in the United States is seeking an Enterprise Testing Specialist within the Enterprise Testing Services organization.

You will be based at one of the hub locations: Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL, and will lead testing across SOX, Basel, CCAR, and liquidity controls. You will support risk assessments, prepare concise work papers, and collaborate with stakeholders to ensure robust testing conclusions.

Qualifications

• Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience.
• In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Responsibilities

• Plans the execution of business unit compliance testing program to prevent illegal, unethical, or improper business practices.
• Plan testing and reviews. Applying risk analysis principles, determine the scope, including focus, objectives, and rationale, and update the scope as needed. Develop testing strategies, including procedures and selection of samples, sample size, and rationale.
• Perform testing and reviews according to the testing plan. Evaluate controls, identifying risks appropriately. Revise review programs as needed to accomplish objectives.
• Conduct and manage documentation of the review process. Prepare working papers, ensure that documentation appropriately supports the testing conclusions, and document process flows and describe major processes within the area being reviewed.
• Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations.

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelors

Job description

PNC Financial Services Group, Inc. in the United States is seeking an Enterprise Testing Specialist within the Enterprise Testing Services organization.

You will be based at one of the hub locations: Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL, and will lead testing across SOX, Basel, CCAR, and liquidity controls. You will support risk assessments, prepare concise work papers, and collaborate with stakeholders to ensure robust testing conclusions.