Senior Enterprise Testing Lead — Risk & Controls Expert
Fairygodboss
PNC seeks an Enterprise Testing Specialist Sr in its Enterprise Testing Services group. Based in one of the hub locations—Pittsburgh, PA, Cleveland, OH, Miamisburg, OH, or Birmingham, AL—you will lead testing activities aligned with the Enterprise Risk Management Framework. You will plan testing, analyze controls, and document processes while delivering insights to strengthen internal controls and operational efficiency. A Bachelor's degree and 3+ years of relevant experience are expected. #J-18808-Ljbffr Fairygodboss
$105.4k - $207.8k
...GRC Access & Process Control Senior Consultant / Senior Engineering... ...Deloitte’s Enterprise Security team and help... ...organizations reduce risk and enable business operations... ...controls, governance, testing, and deployment... ...relationshipsAbility to lead projects or workstreamsAbility...SeniorRiskLocal areaVisa sponsorship$264k - $363k
...seeking a proven enterprise seller that will continue... ...region. The Senior Account Executive... ...will sell our market leading solutions by... ...Networks technical experts to provide an accurate... ...cultivating and controlling complex sales cycles... ...dream big, take risks, and challenge cybersecurity...SeniorRiskFull timeWork experience placementRemote workVisa sponsorshipWork visa- ...Enterprise Testing Specialist Sr At PNC, our people are our greatest differentiator and competitive advantage in the markets we... ...objective testing procedures (including but not limited to control validation or risk-based testing) in support of PNC's Enterprise Risk...SeniorRiskWork experience placementWork at office
- Responsibilities Provides efficient and effective risk evaluation services of a complex nature... ...and evaluate loss exposure, hazards and controls for complex risks. Provides ongoing... ...programming. Promotes marketing of Enterprise Risk Control services through...SeniorRiskWork at office
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- ...information regarding hazard detection, risk evaluation, and improvement recommendations... ...on relevant experience could be at Risk Control Representative or Sr. Risk Control Representative... ...and industry. Promote marketing of Enterprise Risk Control services through...SeniorRiskWork at office
- ...seeking a Large Bank Internal Audit Senior Consultant to join its Internal... .... The role involves executing risk-based internal audits, SOX 404 testing, and leading staff on engagements while... ...partner with clients to improve controls and drive audit excellence. Successful...SeniorRisk
- ...Inc. is seeking a Strategic Sourcing Lead to drive enterprise category strategies within our Supply... ...will lead complex RFx events, advise senior stakeholders, and shape contracting approaches... ...), this senior role emphasizes risk-aware negotiation, contract lifecycle...SeniorRiskContract work
$171.6k - $392.1k
...opportunity You will lead ServiceNow... ...Responsibilities As a Senior Manager you will play... .../development, testing and deployment phases... ...use cases across Enterprise Service Management... ...reporting, budgets and risk and issue logs.... ..., Agentic, AI Control Tower). What We Look...SeniorRiskSeasonal workFlexible hours$63.75k - $106.25k
...contribute to the company's success. As an Enterprise Testing Specialist Sr within PNC's... ...procedures (including but not limited to control validation or risk-based testing) in support of PNC's... ...for this position. Job Description Leads the execution of objective testing procedures...SeniorRiskFull timeTemporary workWork experience placementWork at office$96k - $181k
...Senior Manager, Business Risk and Controls The Senior Manager, Business Risk and Controls... ...reporting, training and testing to fulfill strategic objectives... ...(required) Skills Expert knowledge of processes,... ...results; ability to lead employees from various functions...SeniorRiskWork experience placementWork at officeLocal areaFlexible hours- Underwriter Services Association in Cleveland is looking for candidates with over 10 years of Risk Control Consulting experience. The role involves scheduling on-site surveys, providing evaluations, and managing assignments effectively while working from home. Successful...SeniorRiskLocal areaWork from homeFlexible hours
- ...LOB Risk Expert Sr. At PNC, our people are our greatest differentiator and competitive advantage... ...Oversight & Strategy Team, you will be leading end-to-end business risk oversight and... ..., Industry Knowledge, Internal Controls, Operational Risk, Organizational Governance...SeniorRiskWork experience placementWork at office
$134.5k - $265.1k
...security and governance, risk, and compliance... ...Manager II on the Enterprise Security team, you... ...client environments. Lead SAP ECC and SAP S/4... ..., build, test, and deploy end-user... ...implement SAP GRC Access Control capabilities, including... ...level employees to senior leaders, we believe...RiskLocal areaVisa sponsorship$84.7k - $144.43k
...place.DLR Group has an opening for a Senior Mechanical Controls Engineer. Position SummaryAs part of the... ...and fostering client relationships.Lead the design of building automation, smoke... ...collaboration, open information sharing, shared risk and reward, value-based decision...SeniorRiskWork at officeLocal area- Why Enterprise Productivity & Performance? In today's environment, CEOs... ...technology, and market trends. Lead teams to provide world-class... ..., stakeholder management, and risk assessment. Source and coordinate... ...while working directly with senior executives to shape the future...SeniorRiskFull timeLive inWork at officeLocal area
$146.3k - $298.87k
...company’s success. As a LOB Risk Manager Senior within PNC's Corporate & Institutional... ...Framework to define control expectations in a consistent... ...a manageable risk appetite. Leads risk identification and... ...adhere to and support PNC's Enterprise Risk Management Framework.PNC...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office$75k - $137.5k
...company’s success. As a LOB Risk Specialist Senior within PNC's Corporate &... ...and regulatory expectations. Leads in the design and development... ...to and support PNC's Enterprise Risk Management Framework.QualificationsSuccessful... ...Knowledge, Internal Controls, Operational Risk,...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office$96k - $181k
...OhioJob SummaryThe Senior Vice President,... ...within a moderate risk profile. These requests... ...number of Left Lead and highly complex... ...& Credit Acumen (expert level) Demonstrates... ...identify, assess, and control potential risks... ...expand skill set.Enterprise Mindset (SVP, PM-...SeniorRiskFull timeWork experience placementBank staffWork at officeImmediate startFlexible hoursNight shift3 days per week- ...Senior Project Manager Our client, a Banking... ...: The Enterprise Data & Analytics Services... ..., data quality controls, and consumption... ...recommendations, risks, dependencies, and... ...project delivery, testing, operational readiness... ...impacts. Lead complex discovery,...SeniorRisk
- ...Experience & Planning Advisor Senior At PNC, our people are our... ..., and reliability of enterprise customer data. This role partners... ...business, technology, analytics, risk, and compliance to define... ...Decisioning Enablement Governance, Controls & Regulatory Support Data...SeniorRiskWork at office
- ...Manager Of Enterprise Risk Resilience The manager of enterprise risk resilience's primary... ...develop and implement enhanced processes and controls for identified control gaps.... ...preparation and internal business use. Leads the strategic risk committee meetings including...RiskPermanent employment
- Eaton Corporation in Beachwood, OH is seeking a Senior Manager Corporate Controls Compliance to lead global SOX and internal control initiatives. The role focuses... ...collaborate with IT and senior leadership, and drive risk-based improvements across multiple Controllership...SeniorRisk
$97.9k - $179.5k
..., Seattle, Tampa As a Risk Technology professional... ...performance variability, process controls transformation,... ...The opportunity As a Senior Associate focused on SAP... ...and implementing leading‐practice technology solutions... ...‑to‑cash). Experience testing controls, sensitive...SeniorRiskWork experience placementSummer holidayFlexible hours$105.4k - $207.8k
...Oracle Cloud Security - Senior Consultant / Senior... ...organizations strengthen access, controls, and risk management across... ...across Oracle Cloud Enterprise Resource Planning (ERP... ...technical teams to test, remediate, and deploy... ...relationshipsAbility to lead projects or...SeniorRiskLocal areaVisa sponsorship$146k - $215k
...Senior Manager Corporate Controls Compliance Eaton's Corporate Sector division is currently seeking a Senior... ...Corporate Controls Compliance will lead global compliance initiatives... ...proactively assess, identify & mitigate key risks to ensure an effective internal control...SeniorRiskRelocation package$112k - $228.8k
...company’s success. As an Enterprise Engineer Sr within PNC'... ...Engineering & Risk Mitigation Design and implement performance testing strategies to validate... ...systemic bottlenecks. Lead root cause analysis for... ...Independently provides expert advice and resolves complex...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office$75k - $137.5k
...company’s success. As a LOB Risk Specialist Senior within PNC's Corporate &... ...and regulatory expectations. Leads in the design and development... ...to and support PNC's Enterprise Risk Management Framework.... ...Industry Knowledge, Internal Controls, Operational Risk, Organizational...SeniorRiskFull timeTemporary workPart timeWork experience placementWork at office- ...from within. We blend risk strategy, digital identity... ...credentials to access enterprise systems and... ...position. It is not a pen test engagement. A Cybersecurity... ...scale: OWASP LLM Top 10 controls, prompt injection hardening... ...(AWS, Azure, or GCP)Lead AI governance framework...SeniorRiskFull timeWork experience placementLive inWork at officeLocal area
- ...executives, leaders and boards of the world’s leading organizations, helping them reinvent every part of their enterprise to drive greater growth, enhance... ...implement AI-enabled supply chain control towers for real-time visibility, risk sensing, and proactive disruption...RiskFull timeLive inWork at officeLocal area
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