Enterprise Testing Specialist Sr

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

Benefits offered by this job

Health benefits

401(k) and pension plans

Paid time off

Job summary

PNC Financial Services Group, Inc. is seeking an Enterprise Testing Specialist to lead risk-based testing within the Enterprise Testing Services team.

The role supports Finance and Governance Oversight, Regulatory reporting, and Enterprise Risk Management, with in-office work in Pittsburgh and other designated locations. You will develop testing strategies, execute reviews, and consult clients on risk and control improvements.

Qualifications

• Successful candidates typically hold a university degree with relevant industry experience
• Certifications are often desired but not required
• In lieu of a degree, a comparable combination of education, certification and experience may be considered

Responsibilities

• Lead the execution of objective testing procedures in support of the Enterprise Risk Management Framework
• Plan testing and scope, determine objectives and rationale, and update as needed
• Develop testing strategies, including sample selection and size, with rationale
• Prepare working papers and document testing conclusions and processes
• 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

# **Position Overview**At PNC, our people are our greatest differentiator, and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Enterprise Testing Specialist within PNC’s Enterprise Testing Services (ETS) organization, you will be based in one of the following locations: Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL. • Executes risk-based ETS Transactional Testing procedures in support of PNC’s Finance and Governance Oversight (FGO), Regulatory reporting, and Enterprise Risk Management Framework. Develops testing strategies, including selection of samples, sample size, rationale and identifies risks appropriately. Provides consulting services for clients on risk and transactional testing issues. • Prepares working papers, ensuring that documentation appropriately supports the testingPNC is an in-office company that fosters a supportive culture where employees can thrive and achieve balance. We encourage candidates to connect with their recruiter and hiring manager to understand workplace expectations and ensure the role aligns with their goals.PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.# **Job Description*** Leads the execution of objective testing procedures (including but not limited to control validation, transactional testing or risk-based testing) in support of PNC’s Enterprise Risk Management Framework.* 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. Ensure that testing is accurate, complete, and in accordance with standards and protocols.* Provide consulting services for clients on risk and control issues. May assist clients in implementation of new / improved systems, products / services, and controls.PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:* **Customer Focused** - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.* **Managing Risk** - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.# **Qualifications**Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.## **Preferred Skills**Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic Objectives## **Competencies**Accuracy and Attention to Detail, Analytical Thinking, Audit And Compliance Function, Auditing, Customer Support Policies, Standards and Procedures, Data Gathering and Reporting, Effective Communications, Effectiveness Measurement, Fraud Management, Internal Controls, Problem Solving, Quality Management## **Work Experience**Roles at this level typically require a university / college degree, with 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 (including military service) may be considered.## **Education**Bachelors## **Certifications**No Required Certification(s)## **Licenses**No Required License(s)## **Language Assessments**No Required or Preferred Language Assessments# **Pay Transparency**Base Salary: $63,750.00 – $106,250.00Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This role is incentive eligible with the payment based upon company, business and/or individual performance.# **Application Window**Generally, this opening is expected to be posted for two business days from 09/15/2026, although it may be longer with business discretion.# **Benefits**PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 9 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.To learn more about these and other programs, including benefits for full time and part-time employees, visit pncthrive.com.