A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organisations objectives regulatory and risk management environment and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed short we seek to address the right risks and ultimately add value to their organisation.
* Why PWC
At PwC you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes forour clients and communities. This purpose-led and values-driven work powered by technology in an environment that drives innovation will enable you to make a tangible impact in the real world. We reward your contributions support your wellbeing and offer inclusive benefits flexibility programmes and mentorship that will help you thrive in work and life. Together we grow learn care collaborate and create a future of infinite experiences foreach other. Learn more .
At PwC we believe in providing equal employment opportunities without any discrimination on the grounds of gender ethnic background age disability marital status sexual orientation pregnancy gender identity or expression religion or other beliefs perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firms growth. To enable this we have zero tolerance for any discrimination and harassment based on the above considerations.
Job Description & Summary: Servicenow Test Lead quality engineering
We are looking for Test Lead to join GRC team. This role requires robust leadership skill and domain skill on IRM Compliance Tools and Testing Risk Events and Risk profile reporting.
Responsibilities:
Experience : 2-9 Years ( Minimum 4 years in ServiceNow Domain- especially in ServiceNow IRM and 2 years in leadership role)
Key skills-
ServiceNow IRM QA
Functional ServiceNow IRM Tester
Integrated Risk Management
QA - STLC lifecycle and knowledge on anyone of the testing tool
ADO ServiceNow ATF is good to have skill set.
ADO Jira ServiceNow testing module Bugzilla.
Selenium Java and Playwright are good to have skill set
Core competency must be ServiceNow IRM and testing tool (ADO Jira Snow testing tool or Bugzilla)
ServiceNow Business Domain : IRM Compliance Tools and Testing Risk Events and Risk profile reporting.
- ServiceNow IRM QA
- Functional ServiceNow IRM Tester
- Integrated Risk Management
- QA - STLC lifecycle and knowledge on anyone of the testing tool
Thought leadership consultation mentoring & guidance for design development and execution of IRM Compliance Tools Risk Events and Risk profile reporting functional/regression testing
- Collaborate with product owners developers and process leads to convert user stories and acceptance criteria into test cases.
- Define and manage end- to- end test scenarios covering all business scenarios for each Tower with in GRC program
- Work closely with the Product Dev and Business teams to ensure test coverage aligns with business requirements.
- Design and maintain test plans test strategies and test data sets for various LODs (1LOD 2LOD 3LOD).
- Conduct impact analysis for releases upgrades and defect fixes and identify required test coverage.
- Provide test reporting defect analysis and UAT support during releases.
- Recommend improvements to test strategy automation coverage and DevOps integration
- Promote and support implementation of automated CI/CT/CD pipeline
Mandatory skill sets:
4 years of hands-on experience with GRC domain with Risk Management Compliance Management Risk Reporting and Enterprise Data Management
- 2 years of experience in leadership role to manage GRC Program Team
- Strong understanding of agile testing methodologies Jira/Azure DevOps integration and test lifecycle
- ADO ServiceNow ATF is good to have skill set.
- Selenium Java and Playwright are good to have skill set
Preferred skill sets:
ServiceNow Certified Implementation Specialist IRM or GRC
- Exposure to CI/CD pipelines and ATF test integration
- Prior experience working in large global financial institutions
- Excellent documentation communication and defect-tracking skills
Years of experience required:
4 years to 6 years
Education qualification:
- BRE Btech
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration Bachelor of Technology
Degrees/Field of Study preferred:
Certifications (if blank certifications not specified)
Required Skills
ServiceNow Platform
Optional Skills
Accepting Feedback Accepting Feedback Accounting and Financial Reporting Standards Active Listening Analytical Thinking Artificial Intelligence (AI) Platform Auditing Auditing Methodologies Business Process Improvement Coaching and Feedback Communication Compliance Auditing Corporate Governance Creativity Data Analysis and Interpretation Data Ingestion Data Modeling Data Quality Data Security Data Transformation Data Visualization Embracing Change Emotional Regulation Empathy Financial Accounting 29 more
Desired Languages (If blank desired languages not specified)