10 дней назад
Enterprise Testing Specialist Senior (Risk & Compliance)
63 750 - 106 250$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Enterprise Testing Specialist Senior (Risk & Compliance): Leading control validation, transactional, and risk-based testing within PNC’s Enterprise Risk Management Framework with an accent on risk analysis, internal controls, and regulatory compliance. Focus on planning testing strategies, documenting review evidence, analyzing exceptions, and recommending improvements to control effectiveness and operational efficiency.
Location: In-office at one of ’s U.S. hub locations: Pittsburgh, PA; Cleveland, OH; Miamisburg, OH; or Birmingham, AL
Base salary: $63,750–$106,250 per year, plus incentive eligibility
Company
is a banking and financial services company focused on customer experience, enterprise risk management, and an inclusive workplace.
What you will do
- Lead objective testing procedures, including control validation, transactional testing, and risk-based testing.
- Plan testing and reviews by defining scope, objectives, procedures, samples, and testing strategies.
- Perform testing, evaluate controls, identify risks, and revise review programs when needed.
- Manage review documentation, working papers, process flows, and evidence supporting testing conclusions.
- Analyze exceptions and recommend improvements to internal controls and operational efficiency.
- Provide consulting support on risk and control issues and assist with implementing improved systems, services, and controls.
Requirements
- Bachelor’s degree or a comparable combination of education, certifications, and experience.
- 3+ years of relevant or direct industry experience.
- Knowledge of auditing, internal controls, risk assessments, compliance, and regulatory requirements.
- Strong analytical thinking, attention to detail, data gathering, reporting, communication, and problem-solving skills.
- Must work in-office at one of the listed U.S. hub locations.
- Employment visa sponsorship and STEM OPT participation are not available for this position.
Culture & Benefits
- In-office work environment with an emphasis on support, inclusion, and work-life balance.
- Medical, prescription, dental, vision, life, and disability coverage options.
- 401(k) matching, pension, stock purchase plans, and dependent care support.
- Educational assistance, wellness programs, and financial incentives.
- Paid holidays, absence days, and 15–25 vacation days depending on career level and service.
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