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PwCPosted 1 month ago

IN_Manager_Servicenow Tester_ GCC_ Advisory_Hyderabad

On-siteHyderabad, Telangana, India

Full TimeEnterprise

Job Summary

Lead end-to-end testing for ServiceNow IRM, Compliance Tools, and Risk Events within the GRC program. Convert user stories into test cases, design test strategies, and manage regression and impact analysis for releases. Collaborate with product owners and developers to ensure coverage aligns with business requirements while providing defect analysis and UAT support. Mentor team members on design, development, and execution of functional and regression testing cycles. Manage CI/CT/CD pipelines and automation coverage using Azure DevOps and ServiceNow ATF.

Required Qualifications

  • 2-9 Years experience
  • Minimum 4 years in ServiceNow Domain
  • 2 years in leadership role
  • Strong leadership skill
  • Domain skill on IRM, Compliance Tools and Testing
  • Risk Events and Risk profile reporting
  • 4+ years of hands-on experience with GRC domain
  • Risk Management
  • Compliance Management
  • Risk Reporting
  • Enterprise Data Management
  • 2+ years of experience in leadership role to manage GRC Program Team
  • Strong understanding of agile testing methodologies
  • Jira/Azure DevOps integration
  • test lifecycle ADO + ServiceNow ATF
  • ServiceNow Certified Implementation Specialist – IRM or GRC
  • Bachelor of Technology
  • Master of Business Administration
  • ServiceNow Platform
  • Accounting and Financial Reporting Standards
  • Auditing
  • Auditing Methodologies
  • Business Process Improvement
  • Communication
  • Compliance Auditing
  • Corporate Governance
  • Data Analysis and Interpretation
  • Data Ingestion
  • Data Modeling
  • Data Quality
  • Data Security
  • Data Transformation
  • Data Visualization
  • Embracing Change
  • Financial Accounting

Desired Qualifications

  • ADO + ServiceNow ATF is good to have skill set
  • 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 IRM QA Functional
  • ServiceNow IRM Tester
  • Integrated Risk Management QA
  • STLC lifecycle
  • 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 releases
  • Recommend improvements to test strategy, automation coverage, and DevOps integration
  • Promote and support implementation of automated CI/CT/CD pipeline
  • Prior experience working in large global financial institutions
  • Excellent documentation, communication, and defect-tracking skills
  • Years of experience required: 4 years to 6 years
  • Certifications

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