IN_Manager_IRM Architect_GCC_Advisory_Hyderabad

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

AtPwC, 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. Learn moreabout us.AtPwC, 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.



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
  

• 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
  

• 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
  
  

• Exposure to CI/CD pipelines and ATF test integration
  

• Prior experience working in large global financial institutions
  

• Excellent documentation, communication, and defect-tracking skills
  
  

• BR+E, Btech
  
  

Education (if blank, degree and/or field of study not specified)
Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration

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 29, 2026