eGRC Tester

Key Responsibilities:

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

Technical Requirements:

• Expertise in Technology GRC Automation and GRC Tool implementation and maintenance, specifically with Servicenow GRC

Preferred Skills:

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