Senior Enterprise Testing Lead - Risk & Controls

PNC Financial Services Group; Cleveland (OH); In loco; USD 64.000 - 128.000; Tempo pieno

Vantaggi offerti da questo lavoro

Health insurance

401(k) with match

Paid holidays

Descrizione del lavoro

PNC Financial Services Group is seeking an Enterprise Testing Specialist to execute risk-based testing across the Enterprise Testing Services (ETS) organization. The role is based in one of several locations: Pittsburgh, PA; Cleveland, OH; Miamisburg, OH; or Birmingham, AL.

You will lead control validation and testing, develop sampling strategies, prepare working papers, and ensure testing conclusions are well-documented.

Competenze

• Experience in regulatory reporting and risk assessment.
• Strong analytical and testing capabilities.
• Ability to communicate complex controls to stakeholders.

Mansioni

• Lead execution of objective testing procedures within the Enterprise Risk Management Framework.
• Plan testing scope, objectives and sampling strategies.
• Prepare working papers and ensure documentation supports testing conclusions.
• Analyze testing results and recommend improvements to controls and efficiency.
• Provide consulting on risk and control issues to clients.

Conoscenze

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Formazione

Bachelor's

Descrizione del lavoro

PNC Financial Services Group is seeking an Enterprise Testing Specialist to execute risk-based testing across the Enterprise Testing Services (ETS) organization. The role is based in one of several locations: Pittsburgh, PA; Cleveland, OH; Miamisburg, OH; or Birmingham, AL.

You will lead control validation and testing, develop sampling strategies, prepare working papers, and ensure testing conclusions are well-documented.