Senior Enterprise Testing & Risk Lead

PNC Financial Services Group, Inc.; Pittsburgh, Northern (Allegheny County, KY); Hybrid; USD 64,000 - 106,000; Full time

Benefits offered by this job

Health benefits

401(k) and pension plans

Paid time off

Job summary

PNC Financial Services Group, Inc. is seeking an Enterprise Testing Specialist to lead risk-based testing within the Enterprise Testing Services team.

The role supports Finance and Governance Oversight, Regulatory reporting, and Enterprise Risk Management, with in-office work in Pittsburgh and other designated locations. You will develop testing strategies, execute reviews, and consult clients on risk and control improvements.

Qualifications

• Successful candidates typically hold a university degree with relevant industry experience
• Certifications are often desired but not required
• In lieu of a degree, a comparable combination of education, certification and experience may be considered

Responsibilities

• Lead the execution of objective testing procedures in support of the Enterprise Risk Management Framework
• Plan testing and scope, determine objectives and rationale, and update as needed
• Develop testing strategies, including sample selection and size, with rationale
• Prepare working papers and document testing conclusions and processes
• Analyze testing results and recommend improvements to controls and efficiency

Skills

Compliance Reporting

Customer Risk

Decision Making

Regulatory Requirements

Risk Assessments

Risk Control

Strategic Objectives

Education

Bachelor's degree

Job description

PNC Financial Services Group, Inc. is seeking an Enterprise Testing Specialist to lead risk-based testing within the Enterprise Testing Services team.

The role supports Finance and Governance Oversight, Regulatory reporting, and Enterprise Risk Management, with in-office work in Pittsburgh and other designated locations. You will develop testing strategies, execute reviews, and consult clients on risk and control improvements.