General

• 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

Senior Enterprise Testing Specialist