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. As a Enterprise Testing Manager within PNC's Enterprise Testing organization, you will be based in Pittsburgh, PA or Miamisburg, OH.

•Lead the overall planning, execution, and delivery of Transaction Testing for assigned Regulatory Filings. While not directly responsible for all filings, the filings currently in-scope for the team are the FR-Y 9C, Call Report, FR-Y 14M/Q, FR 2052a, FDIC 370, and SCCL. Other regulatory filings are expected to be added to scope in the future.
•Trains junior staff and raises issues to senior team members.
•Responsible for the development of direct reports. Create actionable development plans, provide frequent and honest feedback, and advocate for their growth.

•Plan testing and reviews. Applying risk analysis principles, determine the testing approach, 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 and process, identifying risks appropriately. Revise review programs as needed to accomplish objectives. Interface with external auditors and bank regulators as needed.

o Some responsibilities will require the ability to analyze large populations of data. SQL and an understanding of Data Lineage/ Database Structure is preferred.

•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 transaction testing issues. May assist clients in implementation of new / improved systems, products / services, and controls.

Job Description

• Communicates effective business unit compliance testing and reviews to prevent or identify illegal, unethical, or improper business practices. Trains junior staff and raises issues to senior team members.
• 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. Interface with external auditors and bank regulators as needed.
• 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: