- Analyze business requirements compliance requirements and functional specifications
- Design develop and execute test scenarios test cases and test scripts
- Perform Functional System Integration Regression and User Acceptance Testing UAT
- Validate governance risk management audit policy and compliance workflows
- Test risk assessments issue management controls testing audit management and regulatory compliance processes
- Verify role based access controls RBAC segregation of duties SoD and security permissions
- Conduct integration testing between eGRC platforms and third party applications
- Execute data validation and reporting validation activities
- Identify log track and retest defects through closure
- Support release testing deployment validation and production verification
- Collaborate with business users and compliance teams for requirement validation