Position Overview

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 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.

•The objective of this role is to independently evaluate data used for various Regulatory Report (FR Y-14M/Q, FDIC 370, FR-2052a, 9C/Call Report, etc.) to ensure compliance with established Finance guidelines.

•The focus is to be able to gain reasonable assurance around the completeness and accuracy of the data used in the presentation on the regulatory reports.

•An understanding of data movement/lineage, SQL experience, database experience is preferred.

•Plan testing and reviews. Applying risk analysis principles, 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, ensure that documentation appropriately supports the testing conclusions, and document process flows and describe major processes within the area being reviewed.

•Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing is accurate, complete, and in accordance with standards and protocols. Communicate test/review results and issues/concerns to management at the LOB and/or enterprise level, validating and recommending resolutions to issues.

•Provide consulting services for clients on risk and control issues. May assist clients in implementation of new / improved systems, products / services, and controls.

Job Description

• Plans the execution of business unit compliance testing program to prevent illegal, unethical, or improper business practices.
• Plan testing and reviews. Applying risk analysis principles, determine the scope, including focus, objectives, and rationale, and update the scope as needed. Develop testing strategies, including procedures and selection of samples, sample size, and rationale. Perform testing and reviews according to the testing plan. Evaluate controls, identifying risks appropriately. Revise review programs as needed to accomplish objectives.
• Conduct and manage documentation of the review process. Prepare working papers, ensure that documentation appropriately supports the testing conclusions, and document process flows and describe major processes within the area being reviewed.
• Analyze the results of testing and review activities. Analyze exceptions and make recommendations to enhance internal controls and/or increase the efficiency of operations. Ensure that testing is accurate, complete, and in accordance with standards and protocols. Communicate test/review results and issues/concerns to management at the LOB and/or enterprise level, validating and recommending resolutions to issues.
• Provide consulting services for clients on risk and control issues. May assist clients in implementation of new / improved systems, products / services, and controls.

PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:

• Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
• Managing Risk - Assessing and effectively managing all of the risks ass