Senior Enterprise Testing Specialist

PNC

. Execute objective, risk-based testing procedures supporting PNC’s Enterprise Risk Management Framework .

Posted 10/20/2026full-timeUnited StatesSenior💰 $63,750 - $127,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing risk-based testing procedures and developing testing strategies within an Enterprise Risk Management Framework. Proficient in evaluating internal controls, compliance reporting, and providing consulting services on risk and control issues.

Highest-signal resume keywords

Risk-Based Testing ProceduresInternal Controls KnowledgeCompliance ReportingAnalytical ThinkingAudit Knowledge

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Testing StrategiesRisk AssessmentsData GatheringDocumentation ManagementProcess Flow Documentation

Soft Skills

Attention to DetailEffective CommunicationProblem-Solving Skills

Industry Keywords

Enterprise Risk ManagementRegulatory RequirementsOperational EfficiencyTesting PlansReview Programs

About the role

Key responsibilities & impact

Execute objective, risk-based testing procedures supporting PNC’s Enterprise Risk Management Framework
Plan testing and reviews, determining scope, focus, objectives, and rationale using risk analysis principles
Develop testing strategies, procedures, sample selections, sample sizes, and rationales
Perform testing and reviews according to testing plans
Evaluate controls and identify risks appropriately
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 in reviewed areas
Analyze testing and review results and exceptions
Recommend enhancements to internal controls and operational efficiency
Ensure testing is accurate, complete, and compliant with standards and protocols
Provide consulting services on risk and control issues
Assist clients with implementing new or improved systems, products/services, and controls

Requirements

What you’ll need

University/college degree typically required
3+ years of relevant/direct industry experience
Comparable combination of education, job-specific certifications, and experience, including military service, may be considered in lieu of a degree
Knowledge of compliance reporting, customer risk, regulatory requirements, risk assessments, and risk control
Accuracy and attention to detail
Analytical thinking
Audit and compliance function knowledge
Auditing knowledge
Data gathering and reporting
Effective communications
Internal controls knowledge
Problem-solving skills
No required certifications
No required licenses
PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position
This position is subject to applicable FDIA, SAFE Act, and/or FINRA hiring requirements regarding certain criminal history

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
15 to 25 vacation days each year, depending on career level