Senior Enterprise Testing Lead

PNC; Pittsburgh (Allegheny County); On-site; USD 64,000 - 106,000; Full time

Benefits offered by this job

Healthcare benefits

401(k) with match

Paid time off

Job summary

PNC is seeking a Senior Enterprise Testing Specialist to join Enterprise Testing Services, based in Pittsburgh, PA or nearby hubs. You will lead objective testing, develop testing strategies, and manage documentation to support the enterprise risk management framework.

The role requires 3+ years of relevant experience and a university degree, with collaboration across internal audit and regulators. In-office position with a comprehensive benefits package and a strong emphasis on internal

Qualifications

• University/college degree required; 3+ years relevant/direct industry experience.

Responsibilities

• Leads the execution of objective testing procedures (including control validation, transactional testing or risk-based testing) in support of PNC’s Enterprise Risk Management Framework.
• Plan testing and reviews, determine scope/objectives, develop testing strategies, select samples and rationale, perform testing and reviews.
• Conduct and manage documentation of the review process, prepare working papers, support testing conclusions and document major processes.
• Analyze testing and review results, identify exceptions, and recommend improvements to internal controls and efficiency.
• Provide consulting services for clients on risk and control issues and assist in implementation of new/improved systems, products/services and controls.

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelor's degree

Job description

PNC is seeking a Senior Enterprise Testing Specialist to join Enterprise Testing Services, based in Pittsburgh, PA or nearby hubs. You will lead objective testing, develop testing strategies, and manage documentation to support the enterprise risk management framework.

The role requires 3+ years of relevant experience and a university degree, with collaboration across internal audit and regulators. In-office position with a comprehensive benefits package and a strong emphasis on internal