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. We are looking to hire an Enterprise Testing Specialist Senior within PNC's Independent Risk Management organization.
This is a remote position. Work may be performed from a quiet, confidential space in a home location, approved by PNC. This position may not be available in all geographic locations.
Job Objective
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.
Responsibilities
- Plan testing and reviews. Apply risk analysis principles to determine the scope, including focus, objectives, and rationale. Develop testing strategies, including procedures and selection of samples, sample size, and rationale.
- Perform testing and reviews according to the testing plan. Evaluate data elements, identifying risks appropriately. Revise review programs as needed to accomplish objectives.
- Conduct and manage documentation of the review process. Prepare working papers, ensuring that documentation appropriately supports the testing conclusions, and document process flows.
- Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal processes and/or increase the efficiency of operations.
- Provide consulting services for clients on risk and data issues. May assist clients in implementation of new/improved systems, products/services, and controls.
Qualifications
Successful candidates must demonstrate appropriate knowledge, skills, and abilities for this role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.
Preferred Skills
- Accuracy and Attention to Detail
- Analytical Thinking
- Audit and Compliance Function
- Auditing
- Customer Support Policies, Standards and Procedures
- Data Gathering and Reporting
- Effective Communications
- Effectiveness Measurement
- Fraud Management
- Internal Controls
- Problem Solving
- Quality Management
Work Experience
Roles at this level typically require a university/college degree, with 3+ years of relevant/direct industry experience. Certifications are often desired. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.
Education
Certifications
No Required Certification(s)
Licenses
No Required License(s)
Pay Transparency
Salaries may vary based on geographic location, market data and on individual skills, experience, and education. This role is incentive eligible with the payment based upon company, business, and/or individual performance.
Application Window
Generally, this opening is expected to be posted for two business days from 10/22/2024, although it may be longer with business discretion.
Disability Accommodations Statement
If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com. Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email.
Equal Employment Opportunity (EEO)
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.
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