Senior Enterprise Testing & Controls Lead

PNC; Pittsburgh (Allegheny County); On-site; USD 64,000 - 128,000; Full time

Benefits offered by this job

Medical & Dental Benefits

401(k) with company match

Paid time off

Job summary

PNC seeks an Enterprise Testing Specialist Sr to lead risk-based testing within Enterprise Testing Services. The role is based in one of several hub locations (Pittsburgh, Cleveland, Miamisburg, or Birmingham) and requires coordinating with stakeholders to validate controls across SOX, regulatory reporting, Basel, liquidity, and CCAR frameworks.

Applicants should show strong risk assessment, test planning, and documentation skills, with a focus on accurate, complete testing and process

Qualifications

• University degree required; relevant certifications often preferred.
• Experience with risk management frameworks and testing standards.
• Experience in SOX, regulatory, Basel, liquidity, and CCAR testing advantageous.

Responsibilities

• Lead execution of objective testing procedures in support of ERM framework.
• Plan testing scope, objectives, and sampling; adjust as needed.
• Document review process with working papers and process flows.
• Analyze testing results; identify risk and improve controls.
• Provide consulting on risk and control improvements to clients.

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelor's degree

Job description

PNC seeks an Enterprise Testing Specialist Sr to lead risk-based testing within Enterprise Testing Services. The role is based in one of several hub locations (Pittsburgh, Cleveland, Miamisburg, or Birmingham) and requires coordinating with stakeholders to validate controls across SOX, regulatory reporting, Basel, liquidity, and CCAR frameworks.

Applicants should show strong risk assessment, test planning, and documentation skills, with a focus on accurate, complete testing and process