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Line of Service
AdvisoryIndustry/Sector
Not ApplicableSpecialism
RiskManagement Level
ManagerJob 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.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 TechnologyDegrees/Field of Study preferred:Certifications (if blank, certifications not specified)
Required Skills
ServiceNow PlatformOptional 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 SpecifiedAvailable for Work Visa Sponsorship?
NoGovernment Clearance Required?
NoJob Posting End Date
September 14, 2026Eligibility typically includes the qualifications and experience outlined in the job description above, with around 0-5 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a IN_Manager _IRM Architect_Identity Management_ Advisory_ Mumbai at PwC India.
This role requires around 0-5 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to PwC India's application process for this role.