Enterprise Testing Specialist Senior

PA - Pittsburgh

OH - Miamisburg

AL - Birmingham

OH - Cleveland

Full time

R238447

** Position Overview*
* 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 organization, you'll be based in one of the following Hub locations:
Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL.

The Enterprise Testing Specialist Senior:

- Communicates effective business unit objective testing procedures (including but not limited to control validation, transactional testing, or risk-based testing) in support of PNC's Enterprise Risk Management Framework.

- Applies risk analysis principles to determine the scope, including focus, objectives, and rationale, and updates the scope as needed. Develops testing strategies, including procedures and the selection of samples, sample size, and rationale. Performs testing and reviews according to the testing plan. Evaluates controls, identifying risks appropriately. Revises review programs as needed to accomplish objectives. May interface with external auditors and bank regulators as needed.

- Supports Risk and Control assessments by collecting evidence and participating in walkthroughs with key stakeholders.

- Performs design and operating effectiveness control validation around SOX, Regulatory Reporting, Basel, Liquidity, and CCAR frameworks.

- Manages documentation of the review process. Prepares working papers, ensures that documentation appropriately supports the testing conclusions, and documents process flows and describes major processes within the area being reviewed.

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

- Demonstrates the ability to plan, prioritize, and execute responsibilities effectively while managing deadlines and adapting to changing business needs.

- Contributes to team goals, collaborates across the team, and promotes an inclusive environment.

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.

** Job Description*
* + Leads the execution of objective testing procedures (including but not limited to control validation, transactional testing or risk-based testing) in support of PNC's Enterprise Risk Management Framework.

+ Plan testing and reviews. Applying risk analysis principles, determine the scope, including focus, objectives, and rationale, and update the scope as needed. Develop testing strategies, including procedures and selection of samples, sample size, and rationale. Perform testing and reviews according to the testing plan. Evaluate controls, identifying risks appropriately. Revise review programs as needed to accomplish objectives.

+ Conduct and manage documentation of the review process. Prepare working papers, ensure that documentation appropriately supports the testing conclusions, and document process flows and describe major processes within the area being reviewed.

+ Analyze the results of testing and review activities.…