Enterprise Testing Analyst

PNC

. Implement the business unit compliance testing program to prevent illegal, unethical, or improper business practices .

Posted 11/4/2026full-timeUnited StatesMid-LevelSenior💰 $41,250 - $82,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in compliance testing, risk analysis, and internal controls, with a strong focus on accuracy, analytical thinking, and problem-solving. Capable of developing testing strategies and communicating results effectively to management.

Highest-signal resume keywords

Compliance TestingRisk AnalysisInternal AuditAnalytical ThinkingQuality Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Testing StrategiesData GatheringAuditingRisk AssessmentsInternal Controls

Soft Skills

Attention To DetailProblem SolvingCommunication

Certifications & Qualifications

CERPCRCM

Industry Keywords

Compliance ReportingRegulatory RequirementsRisk ControlOperational Efficiency

About the role

Key responsibilities & impact

Implement the business unit compliance testing program to prevent illegal, unethical, or improper business practices
Plan testing and reviews using risk analysis principles
Determine and update testing scope, focus, objectives, and rationale
Develop testing strategies, procedures, sample selections, sample sizes, and rationales
Perform testing and reviews according to the testing plan
Evaluate controls and identify risks
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
Document process flows and describe major processes within reviewed areas
Analyze testing and review results and exceptions
Recommend enhancements to internal controls and operational efficiency
Ensure testing is accurate, complete, and aligned with standards and protocols
Communicate testing results and issues or concerns to line-of-business and/or enterprise management
Validate and recommend resolutions to identified issues
Manage risks in accordance with PNC's Enterprise Risk Management Framework
Apply customer-focused values and practices in business decisions

Requirements

What you’ll need

University/college degree typically required, or a comparable combination of education, job-specific certification(s), and experience may be considered in lieu of a degree
Less than 1 year of professional experience typically required and/or successful completion of a formal development program
Experience in QA/QC, Compliance, Internal Audit, or related risk and control functions highly preferred
Professional certifications such as CERP or CRCM valued
Knowledge of compliance reporting, customer risk, regulatory requirements, risk assessments, and risk control
Skills in accuracy and attention to detail, analytical thinking, auditing, data gathering and reporting, internal controls, problem solving, and quality management
Must be able to work in an in-office environment
PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position
No required certifications
No required licenses
No required or preferred language assessments

Benefits

Comp & perks

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 plan
Stock purchase plan
Dependent care reimbursement account
Back-up child/elder care
Adoption, surrogacy, and doula reimbursement
Educational assistance, including select programs fully paid
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
Additional benefits based on years of service