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.
Technology->GRC Automation->GRC Tool implementation & maintenance->Servicenow GRC
Source: Infosys careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
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