Line of Service
Advisory
Industry/Sector
Not Applicable
Specialism
Risk
Management Level
Senior Associate
& Summary
At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.
Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.
& 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:
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 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 and maintain test plans, test strategiesand test data sets for various LODs (1LOD, 2LOD, 3LOD).
Conduct impact analysisfor releases, upgrades, and defect fixes, and identify required 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:
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 have skill set.
Selenium + Java and Playwright are good to have skill set
Preferred skill sets:
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 experience required:
4 years to 6 years
Education qualification:
BE, Btech
Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of EngineeringDegrees/Field of Study preferred:
Certifications (if blank, certifications not specified)
Required Skills
ServiceNow IT Service Management (ITSM)
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.
