Enterprise Testing Spec Sr
About The Position
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 Sr within PNC’s Enterprise Testing Services organization, you will be based in one of the following Hub locations: Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL. •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. •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. May interface with external auditors and bank regulators as needed. •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. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure 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.
Requirements
- Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role.
- Roles at this level typically require a university / college degree, 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 (including military service) may be considered.
Nice To Haves
- 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
Responsibilities
- 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.
- Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations.
- Ensure that testing is accurate, complete, and in accordance with standards and protocols.
- Provide consulting services for clients on risk and control issues.
- May assist clients in implementation of new / improved systems, products / services, and controls.
Benefits
- medical/prescription drug coverage (with a Health Savings Account feature)
- dental and vision options
- employee and spouse/child life insurance
- short and long-term disability protection
- 401(k) with PNC match
- pension and stock purchase plans
- dependent care reimbursement account
- back-up child/elder care
- adoption, surrogacy, and doula reimbursement
- educational assistance, including select programs fully paid
- a robust wellness program with financial incentives
- maternity and/or parental leave
- up to 11 paid holidays each year
- 9 occasional absence days each year, unless otherwise required by law
- between 15 to 25 vacation days each year, depending on career level; and years of service
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What This Job Offers
Job Type
Full-time
Career Level
Senior
