Senior Enterprise Testing Lead - Risk & Controls

PNC; Birmingham (AL); On-site; USD 64,000 - 106,000; Full time

Benefits offered by this job

Medical/prescription coverage

401(k) with PNC match

Job summary

PNC is seeking an Enterprise Testing Specialist for its Enterprise Testing Services (ETS) in Birmingham, AL. Based in one of several locations, you will lead risk-based testing programs and develop testing strategies for regulatory and risk-management initiatives.

You will prepare working papers, document procedures, and provide advisory support on risk and control issues to clients. This role emphasizes thoroughness, collaboration, and adherence to internal controls.

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.
• Education and certifications are aligned with the role.

Responsibilities

• Lead the execution of objective testing procedures in support of the Enterprise Risk Management Framework.
• Plan testing and reviews with defined scope, objectives, and rationale; update scope as needed.
• Document the review process with working papers and process descriptions.
• Analyze testing results and provide recommendations to improve controls and efficiency.

Skills

Risk-based testing

Testing procedures

Documentation

Consulting

Education

Bachelors

Job description

PNC is seeking an Enterprise Testing Specialist for its Enterprise Testing Services (ETS) in Birmingham, AL. Based in one of several locations, you will lead risk-based testing programs and develop testing strategies for regulatory and risk-management initiatives.

You will prepare working papers, document procedures, and provide advisory support on risk and control issues to clients. This role emphasizes thoroughness, collaboration, and adherence to internal controls.