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

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. Learn more about us .

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: 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