Senior Enterprise Testing Specialist

PNC

. Lead execution of objective testing procedures supporting PNC’s Enterprise Risk Management Framework .

Posted 9/21/2026full-timeUnited StatesSenior💰 $63,750 - $106,250 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in executing objective testing procedures within an Enterprise Risk Management Framework, with a strong focus on compliance reporting, risk assessments, and internal controls. Capable of analyzing results, recommending enhancements, and providing consulting services on risk and control issues.

Highest-signal resume keywords

Risk AssessmentCompliance ReportingInternal ControlsAnalytical ThinkingAudit and Compliance Function

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Testing ProceduresData GatheringQuality ManagementDocumentation ManagementProcess Flow Analysis

Soft Skills

Attention to DetailProblem Solving

Industry Keywords

Enterprise Risk ManagementRegulatory RequirementsOperational EfficiencyTesting PlansExternal Auditors

About the role

Key responsibilities & impact

Lead execution of objective testing procedures supporting PNC’s Enterprise Risk Management Framework
Plan testing and reviews by determining scope, objectives, rationale, procedures, samples, sample sizes, and testing strategies
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 within 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 to clients on risk and control issues
Assist clients with implementation of new or improved systems, products, services, and controls
Interface with external auditors and bank regulators as needed

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
3+ years of relevant / direct industry experience
Knowledge of compliance reporting, customer risk, regulatory requirements, risk assessments, and risk control
Competencies in accuracy and attention to detail, analytical thinking, audit and compliance function, auditing, data gathering and reporting, internal controls, problem solving, and quality management
Bachelor's education listed
No required certifications
No required licenses
No required or preferred language assessments
Must be able to work in one of the specified hub locations
PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position

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
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
Reasonable accommodations for applicants and qualified individuals with disabilities