Enterprise Testing Specialist - Compliance

PNC Bank•Pittsburgh, PA

21h

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 - Compliance within PNC's Risk Management organization, you will be based in Pittsburgh, PA. The Enterprise Testing Specialist. is responsible for conducting independent testing of model owners’ adherence to the organization’s Model Risk Management Framework. This role evaluates the effectiveness of model governance and documentation to ensure compliance with regulatory requirements and internal policies. The position involves planning and executing testing activities, analyzing results, identifying gaps or weaknesses, and communicating findings and recommendations to stakeholders. The role requires strong analytical skills, attention to detail, and the ability to engage with model owners in a constructive and collaborative manner. 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 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.

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

Plans the execution of business unit compliance testing program to prevent illegal, unethical, or improper business practices.
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.
Communicate test/review results and issues/concerns to management at the LOB and/or enterprise level, validating and recommending resolutions to issues.
Provide consulting services for clients on risk and control issues.
May assist clients in implementation of new / improved systems, products / services, and controls.

Benefits

PNC offers a comprehensive range of benefits to help meet your needs now and in the future.
Depending on your eligibility, options for full-time employees include: 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.
In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 8 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.
To learn more about these and other programs, including benefits for full time and part-time employees, visit Your PNC Total Rewards .
If an accommodation is required to participate in the application process, please contact us via email at [email protected] . Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.
This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.
California Residents Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.