Senior Enterprise Testing Lead – Risk & Controls

PNC; Cleveland (OH); On-site; USD 64,000 - 128,000; Full time

Job summary

PNC is seeking an Enterprise Testing Specialist Senior to join the Enterprise Testing Services team. Based in one of our hub locations (Pittsburgh, PA; Cleveland, OH; Miamisburg, OH; or Birmingham, AL), you will lead risk-based testing activities to support the bank's risk management framework.

You will plan and execute objective testing, validate controls for SOX, Basel, CCAR and regulatory programs, document findings, and collaborate with stakeholders and auditors to strengthen internal

Qualifications

• Experience planning and executing testing per Enterprise Risk Management framework.
• Experience with control validation across SOX, Basel, CCAR, and regulatory programs.
• Ability to interface with external auditors and regulators as needed.

Responsibilities

• Leads the execution of objective testing procedures in support of the Enterprise Risk Management Framework.
• Plan testing and reviews, determine scope, objectives, and rationale, and update as needed.
• Document the review process with working papers and process flows.
• Analyze testing results and exceptions, recommending improvements to internal controls.
• Provide consulting on risk and control issues to clients and projects.

Skills

Risk analysis

Testing procedures

SOX testing

Regulatory testing

Documentation

Stakeholder engagement

Team collaboration

Education

Bachelor's

Job description

PNC is seeking an Enterprise Testing Specialist Senior to join the Enterprise Testing Services team. Based in one of our hub locations (Pittsburgh, PA; Cleveland, OH; Miamisburg, OH; or Birmingham, AL), you will lead risk-based testing activities to support the bank's risk management framework.

You will plan and execute objective testing, validate controls for SOX, Basel, CCAR and regulatory programs, document findings, and collaborate with stakeholders and auditors to strengthen internal