Senior Enterprise Testing & Risk Consultant

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

Benefits offered by this job

Health benefits

401(k) with PNC match

Educational assistance

Job summary

PNC is seeking an Enterprise Testing Specialist to execute risk-based transactional testing within the Enterprise Testing Services organization. You will be based in Pittsburgh, PA, or other approved sites, leading testing plans and risk analysis while providing consulting on risk and controls.

The role requires 3+ years of experience, strong documentation, and collaboration with stakeholders across Finance, Governance, and Regulatory functions.

Qualifications

• Bachelor's degree required or equivalent experience.
• 3+ years of relevant / direct industry experience.
• Certifications often desired.

Responsibilities

• Leads the execution of objective testing procedures in support of PNC’s Enterprise Risk Management Framework.
• Plan testing and reviews, determine scope, objectives, and rationale; update as needed.
• Perform testing and reviews according to the testing plan; evaluate controls and risks.
• Document the review process with working papers and process descriptions.

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelors

Job description

PNC is seeking an Enterprise Testing Specialist to execute risk-based transactional testing within the Enterprise Testing Services organization. You will be based in Pittsburgh, PA, or other approved sites, leading testing plans and risk analysis while providing consulting on risk and controls.

The role requires 3+ years of experience, strong documentation, and collaboration with stakeholders across Finance, Governance, and Regulatory functions.