Enterprise Testing Specialist

Enterprise Testing Specialist

At PNC, our people are our greatest differentiator, and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company's success. As an Enterprise Testing Specialist within PNC's Enterprise Testing Services (ETS) organization, you will be based in one of the following locations:
Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL.

• Executes risk-based ETS Transactional Testing procedures in support of PNC's Finance and Governance Oversight (FGO), Regulatory reporting, and Enterprise Risk Management Framework. Develops testing strategies, including selection of samples, sample size, rationale and identifies risks appropriately. Provides consulting services for clients on risk and transactional testing issues.

• Prepares working papers, ensuring that documentation appropriately supports the testing conclusions. Documents process flows and describes major processes within the area being reviewed.

• Analyzes the results of testing activities, exceptions, and makes recommendations to enhance and/or increase the efficiency of operations. Ensures that testing is accurate, complete, and in accordance with standards and protocols.

PNC is an in-office company that fosters a supportive culture where employees can thrive and achieve balance. We encourage candidates to connect with their recruiter and hiring manager to understand workplace expectations and ensure the role aligns with their goals. PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• Customer Focused
  - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
• Managing Risk
  - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.

Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.

Compliance Reporting, Customer Risk, Decision Making, Regulatory Requirements, Risk Assessments, Risk Control, Strategic Objectives

Accuracy and Attention to Detail, Analytical Thinking, Audit And Compliance Function, Auditing, Customer Support Policies, Standards and Procedures, Data Gathering and Reporting, Effective Communications, Effectiveness Measurement, Fraud Management, Internal Controls, Problem Solving, Quality Management

Roles at this level typically require a university / college degree, with 2+ years of relevant professional experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.

Bachelors

No Required Certification(s)

No Required License(s)