Senior Enterprise Testing & Risk Controls Lead

PNC Financial Services Group

Pittsburgh (Allegheny County)

On-site

USD 64,000 - 128,000

Full time

9 days ago

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Job summary

PNC Financial Services Group is seeking an Enterprise Testing Specialist for the Enterprise Testing Services (ETS) organization. The role supports the Finance and Governance Oversight, regulatory reporting, and Enterprise Risk Management Framework with testing strategies, sampling, and risk analysis.

The position is based in one of several in-office locations including Pittsburgh, Cleveland, Miamisburg, or Birmingham.

Qualifications

University degree required with 3+ years of relevant/direct industry experience.
Certifications are often desired.
In lieu of a degree, a comparable combination of education, job-specific certification(s) and experience may be considered.

Responsibilities

Leads the execution of objective testing procedures in support of PNC's Enterprise Risk Management Framework.
Plan testing and reviews; determine scope, focus, objectives, and rationale; develop testing strategies and sample plans.
Conduct and manage documentation of the review process; prepare working papers and document process flows.
Analyze testing results and exceptions; make recommendations to enhance internal controls and efficiency.
Provide consulting services for clients on risk and control issues; assist in implementation of new/improved systems, products/services, and controls.