IN_Manager _IRM Architect_Identity Management_ Advisory_ Mumbai

PwC; Airoli; Vor Ort; INR 1.500.000 - 2.100.000; Vollzeit

Zusammenfassung

PwC invites a Test Lead with strong ServiceNow IRM and GRC experience to join our Risk Management testing team. The role requires leadership in QA, cross-functional collaboration, and deep domain knowledge in IRM, compliance testing, and risk reporting.

You will design and execute end-to-end test scenarios, coordinate with product owners and developers, and drive automation and CI/CD integration to ensure quality across the GRC program.

Qualifikationen

• 4+ years working in GRC domain with Risk Management, Compliance, and reporting.
• Experience leading a GRC program team in an AGILE environment.
• Strong understanding of agile testing methodologies and test lifecycle.

Aufgaben

• Define end-to-end test scenarios across GRC towers with in the GRC program.
• Collaborate with product owners, developers, and process leads to convert user stories into test cases.
• Design and maintain test plans, strategies, and data sets for multiple LODs.
• Provide test reporting, defect analysis, and UAT support during releases.

Kenntnisse

GRC domain

Leadership

Agile testing

Jira/Azure DevOps

Test lifecycle

Ausbildung

Bachelor of Technology (BTech)

Master of Business Administration (MBA)

BR+E/Engineering Education

Tools

Jira

Azure DevOps

ATF

ServiceNow testing module

Jobbeschreibung

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Manager

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.

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

Degrees/Field of Study required: Master of Business Administration, Bachelor of Technology

Degrees/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, AI Fluency, AI-Human Collaboration, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Coaching and Feedback, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Digital Tooling, Embracing Change {+ 32 more}

Desired Languages (If blank, desired languages not specified) Travel Requirements Not Specified Available for Work Visa Sponsorship? No Government Clearance Required? No

Job Posting End Date September 14, 2026

Are you ready to make a difference? Want to unlock new value by applying your unique perspective and talents? You can grow exponentially at PwC. Here, you can uncover hidden talents, build lifelong relationships rooted in trust and empathy and turn challenges into opportunities for innovation. We’ll help you grow your skills through challenging, meaningful work so you can go further.