eGRC Tester

Infosys

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.

Technology

• GRC Automation
• GRC Tool implementation & maintenance
• ServiceNow GRC