Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
& 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.
& Summary:ServicenowTest Lead, quality engineering
We are looking for TestLeadto joinGRCteam. This role requires strong leadershipskilland domainskillon IRM, Compliance Tools and Testing, RiskEventsand Risk profile reporting.
Responsibilities:
Experience 2-9 Years( Minimum4 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 haveskillset.
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 testingtoolor Bugzilla)
ServiceNow Business Domain IRM, Compliance Tools and Testing, Risk Events and Riskprofile 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 – ComplianceTesting, ComplianceTooling
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
Collaboratewith product owners, developers, and process leads to convert user stories and acceptance criteria into test cases.
Define and manage end-to-end test scenarioscovering 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 andmaintaintest plans, teststrategiesand test data sets for various LODs (1LOD, 2LOD, 3LOD).
Conduct impact analysisfor releases, upgrades, and defect fixes, andidentifyrequired test coverage.
Provide test reporting, defect analysis, and UAT supportduring releases.
Recommend improvements to test strategy, automation coverage, and DevOps integration
Promote and support implementation of automated CI/CT/CD pipeline
Mandatory skill sets:
Must-Have Skills & Experience:
4+ years of hands-on experience with GRCdomain with Risk Management, Compliance Management, Risk Reporting and Enterprise Data Management
2+ years of experience in leadership roleto manage GRC Program Team
Strong understanding of agile testing methodologies, Jira/Azure DevOps integration, and test lifecycle
ADO + ServiceNow ATF is good to haveskillset.
Selenium + Java and Playwright are good to have skill set
Preferred skill sets:
Preferred Qualifications:
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 experiencerequired
4 years to 6 years
Education qualification:
BR+E, Btech
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Master of Business Administration, Bachelor of TechnologyDegrees/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, 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, Financial Audit {+ 24 more}
Desired Languages (If blank, desired languages not specified)
Travel Requirements
Available for Work Visa Sponsorship?
Government Clearance Required?
Job Posting End Date
June 23, 2026
At PwC, we help clients drive their companies to the leading edge. We’re a tech-forward, people-empowered network with more than 370,000 people in 149 countries. Across audit and assurance, tax and legal, deals and consulting we help build, accelerate and sustain momentum. Find out more at www.pwc.com.
PwC: Audit and assurance, consulting and tax services
PwC refers to the PwC network and/or one or more of its member firms, each of which is a separate legal entity. Content on this page has been prepared for general information only and is not intended to be relied upon as accounting, tax or professional advice. Please reach out to your advisors for specific advice.
