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EY

Egrc ServiceNow BA Staff

EY

GRC BA/Tester role in EY GDS Consulting supporting technology solutions for risk management and compliance. Collaborate with teams and contribute to GRC Technology client engagements with a focus on testing and quality assurance.

Posted 5/21/2026full-timeRemote • 🇮🇳 IndiaLeadWebsite

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Hard Skills
GRCServiceNowAutomated Test FrameworkSeleniumTestNGSDLCSTLCGRC applications designrequirements gatheringquality assurance
Soft Skills
team buildingknowledge sharingtrainingmotivatingdevelopment of team membersclient managementdelivery managementcollaborationcommunicationproblem-solving
Tools & Technologies
ServiceNow IRMArcherMetricStreamEnablonAgileuser interface (UI) designdefect tracking toolsproject management toolstesting toolstraining documentation
Certifications & Qualifications
Certified Implementation Specialist - GRCCertified System Administrator
Industry Keywords
Information Securitybusiness continuityRisk ManagementGRC processescompliance requirementsuser storiessprint planningtest coverageclient engagementsbusiness opportunities

Tech Stack

Tools & technologies
SDLCSeleniumServiceNow

About the role

Key responsibilities & impact
  • Contribute functionally to GRC Technology client engagements and internal projects
  • Identify potential business opportunities for EY within existing engagements and escalate these as appropriate
  • Anticipate and identify risks within engagements and share any issues with senior members of the team
  • Work with the Solution Designers/Architects to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement
  • Map customer requirements to GRC functionality and advise on best practices for implementing GRC processes
  • Gather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements
  • Involve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions
  • Collaborate with developers, business analysts, and project managers to understand requirements and ensure test coverage
  • Conduct thorough testing and quality assurance for developed solutions to ensure accuracy and reliability
  • Drive customer requirements show back sessions, system demos and other workshops
  • Provide testing status updates and participate in project meetings
  • Identify, document, and track defects using appropriate tools
  • Develop and execute automated test scripts using tools such as Selenium, TestNG, or ServiceNow’s Automated Test Framework (ATF)

Requirements

What you’ll need
  • 1-3 years of experience as Business Analyst cum Tester role in GRC Domain specialising in Service Now IRM tool
  • ServiceNow GRC certifications (Certified Implementation Specialist - GRC, Certified System Administrator)
  • Hands-on experience with ServiceNow Automated Test Framework (ATF)
  • Experience in developing and maintaining training documentation
  • Basic understanding of cross GRC domains including Information Security, business continuity and Risk Management
  • Team Building - Knowledge sharing, training, motivating and development of team members
  • Ideally, you should also have B.E/B.Tech (Comp. Science, IT, Electronics, Electronics & Telecommunications)/MBA with a minimum of 1-3 years of experience with other Big3 or panelled SI/ ITeS companies
  • Solid understanding of SDLC and STLC.
  • Familiarity with a typical IT systems development life cycle
  • Demonstrated experience in delivery management and client management
  • Exposure to multiple GRC tools like Archer, MetricStream, Enablon, etc. would be an added advantage

Benefits

Comp & perks
  • Support, coaching and feedback from some of the most engaging colleagues around
  • Opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that’s right for you