Enterprise Testing Specialist Sr

PNC

Miamisburg, OH

Full Time

Senior

55k-92k

3 days ago

Job Description

About the Role

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 Senior within PNC's Enterprise Testing organization, you will be based in Pittsburgh, PA or Miamisburg, OH. The objective of this role is to independently evaluate data used for various Regulatory Reports (FR Y-14M/Q, FDIC 370, FR-2052a, 9C/Call Report, etc.) to ensure compliance with established Finance guidelines. The focus is to gain reasonable assurance around the completeness and accuracy of the data used in the presentation on the regulatory reports. An understanding of data movement/lineage, SQL experience, and database experience is preferred.

Key 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 to determine scope, 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, identify risks appropriately, and revise review programs as needed to accomplish objectives.
Conduct and manage documentation of the review process, prepare working papers, and ensure documentation supports testing conclusions.
Analyze the results of testing and review activities, including exceptions, and make recommendations to enhance internal controls or increase operational efficiency.
Provide consulting services for clients on risk and control issues, and assist in implementation of new or improved systems, products, services, and controls.

Requirements

3+ years of relevant / direct industry experience.
A university / college degree (Bachelor's) or a comparable combination of education, certifications, and experience.
Knowledge of data movement/lineage, SQL, and database experience is preferred.
Ability to plan and execute control validation, transactional testing, or risk-based testing.
Strong analytical thinking, attention to detail, and effective communication skills.

Nice to Have

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

Qualifications

Bachelor's degree
No required certifications or licenses

Benefits & Perks

Medical/prescription drug coverage (with 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
Wellness programs with financial incentives
Paid time off including holidays, vacation, parental leave, and occasional absence days

Working at PNC

PNC fosters an inclusive and accessible workplace, emphasizing respect, diversity, and employee contribution. Employees are encouraged to deliver excellent customer service, manage risks effectively, and uphold the company's values and standards.

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