eGRC Tester

Key Responsibilities:

• Analyze business requirements compliance requirements and functional specifications
• Design develop and execute test scenarios test cases and test scripts
• Perform Functional System Integration Regression and User Acceptance Testing UAT
• Validate governance risk management audit policy and compliance workflows
• Test risk assessments issue management controls testing audit management and regulatory compliance processes
• Verify role based access controls RBAC segregation of duties SoD and security permissions
• Conduct integration testing between eGRC platforms and third party applications
• Execute data validation and reporting validation activities
• Identify log track and retest defects through closure
• Support release testing deployment validation and production verification
• Collaborate with business users and compliance teams for requirement validation

Technical Requirements:

• Technology GRC Automation GRC Tool implementation maintenance Servicenow GRC

Preferred Skills:

Technology->GRC Automation->GRC Tool implementation & maintenance->Servicenow GRC