IN_Senior Associate _IRM Architect_ GCC_ Advisory_ Bangalore

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s 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 controls.

In 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 for our 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 for each other. Learn more   about us . 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 firm’s 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 strong 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   ADO, Jira, ServiceNow testing module, Bugzilla.

Compliance Management – Compliance Testing, Compliance Tooling   Issue Management   Incident Management   Control Testing   PRC Taxonomy   Advanced Risk & Compliance Management     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 rel