Senior Enterprise Testing Specialist

PNC

Enterprise Testing Specialist executing testing procedures in support of PNC’s risk management framework. Evaluating controls and providing consulting services for clients' risk and control issues.

Posted 7/14/2026full-timePittsburgh • Alabama, Ohio, Pennsylvania • 🇺🇸 United StatesSenior💰 $63,750 - $106,250 per yearWebsite

Core Competencies

Role fit

Core Competencies

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

Demonstrates expertise in risk analysis principles, internal controls, and compliance reporting, with a strong focus on evaluating and enhancing operational efficiency. Proven ability to manage documentation and provide consulting services on risk and control issues.

Highest-signal resume keywords

Risk Analysis PrinciplesInternal ControlsCompliance ReportingRisk AssessmentsDecision Making

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Risk ControlTesting StrategiesTesting ProceduresDocumentation ManagementOperational Efficiency

Soft Skills

CommunicationConsulting

Industry Keywords

Enterprise Risk ManagementRegulatory RequirementsCustomer RiskStrategic ObjectivesAuditing Processes

About the role

Key responsibilities & impact

Communicates effective business unit objective testing procedures in support of PNC’s Enterprise Risk Management Framework
Applying risk analysis principles, determine the scope, including focus, objectives, and rationale
Develop testing strategies, including procedures and selection of samples
Perform testing and reviews according to the testing plan
Evaluate controls, identifying risks appropriately
Manage documentation of the review process
Analyze the results of testing and review activities
Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations
Provide consulting services for clients on risk and control issues

Requirements

What you’ll need

3+ years of relevant / direct industry experience
Compliance Reporting
Customer Risk
Decision Making
Regulatory Requirements
Risk Assessments
Risk Control
Strategic Objectives
Bachelor's degree
Experience with risk analysis principles
Experience with internal controls and auditing processes

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 and stock purchase plans
dependent care reimbursement account
back-up child/elder care
adoption, surrogacy, and doula reimbursement
educational assistance, including select programs fully paid
a 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; and years of service