eGRC Tester

Key Responsibilities:

• Evaluate business requirements along with compliance mandates and functional specifications
• Create, develop, and implement test scenarios, test cases, and test scripts
• Conduct Functional System Integration, Regression, and User Acceptance Testing (UAT)
• Assess governance, risk management, audit policies, and compliance workflows
• Test processes related to risk assessments, issue management, controls testing, audit management, and regulatory compliance
• Confirm role-based access controls (RBAC), segregation of duties (SoD), and security permissions
• Perform integration testing between eGRC platforms and external applications
• Carry out data validation and reporting validation tasks
• Identify, log, track, and retest defects until resolution
• Assist in release testing, deployment validation, and production verification
• Collaborate with business users and compliance teams for validation of requirements

Technical Requirements:

• Expertise in Technology GRC Automation and GRC Tool implementation and maintenance

Preferred Skills:

Technology->GRC Automation->GRC Tool implementation & maintenance