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Egrc ServiceNow BA Staff
EYGRC 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.
Tech Stack
Tools & technologiesSDLCSeleniumServiceNow
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
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GRCServiceNowAutomated Test FrameworkSeleniumTestNGSDLCSTLCGRC applications designrequirements gatheringquality assurance
Soft Skills
team buildingknowledge sharingtrainingmotivatingdevelopment of team membersclient managementdelivery managementcollaborationcommunicationproblem-solving
Certifications
Certified Implementation Specialist - GRCCertified System Administrator