IN_Associate_IRM Architect_ GCC_ Advisory_ Bangalore

PwC; Bengaluru; On-site; INR 1,800,000 - 2,600,000; Full time

Job summary

PwC India in Bengaluru is seeking a ServiceNow Test Lead to join the GRC team within Advisory. The role requires strong leadership and domain expertise in IRM, Compliance Tools and Testing, and Risk Events and Risk profile reporting.

The ideal candidate has 4–6 years hands-on GRC experience, with 2+ years in a leadership role, and proficiency in Jira/Azure DevOps, ServiceNow ATF, Selenium/Playwright. This position offers exposure to large global financial institutions and opportunities for

Qualifications

• 4+ years of hands-on experience with GRC domain including Risk Management and Compliance.
• 2+ years in a leadership role managing a GRC program team.
• Strong understanding of agile testing, Jira/Azure DevOps integration, and test lifecycle.
• Proficiency with ADO + ServiceNow ATF is a plus.
• Selenium and Playwright exposure is advantageous.

Responsibilities

• Collaborate with product owners, developers, and process leads to convert stories into test cases.
• Define end-to-end test scenarios for each Tower within the GRC program.
• Ensure test coverage aligns with business requirements and contribute to CI/CD integration.
• Design test strategies, plans, and data sets across multiple LODs.
• Provide test reporting, defect analysis, and support UAT during releases.

Skills

ServiceNow IRM QA

Functional ServiceNow IRM Tester

Integrated Risk Management

QA STLC lifecycle

Automation testing

Education

Bachelor of Technology

Master of Business Administration

Tools

Jira

Azure DevOps

ATF

Selenium

Playwright

ServiceNow testing module

Job description

Job Description

Line of Service: Advisory

Industry/Sector: Not Applicable

Specialism: Risk

Management Level: Manager

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 forour 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 foreach other. Learn more about us.

Equal Employment Opportunity Statement

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 skillon IRM, Compliance Tools and Testing, Risk Events and Risk profile reporting.

Experience

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

Leadership & Responsibilities

• 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.

Mandatory Skill Sets

4+ years of hands-on experience with GRC domain with Risk Management, Compliance Management, Risk Reporting and 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, 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

• BR+E, Btech

Education

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study

required: Bachelor of Technology, Master of Business AdministrationDegrees/Field of Study preferred:

Certifications

Certifications (if blank, certifications not specified)

Required Skills

ServiceNow Platform

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and