Risk QA Engineer

5 days ago

Pune, Maharashtra, India Stratacent Full time US$ 90,000 - US$ 1,20,000 per year

Job Title: Risk QA Engineer

Job Location: Pune

Employment Type: Full Time

Shift Time: UK Shift

Job Summary:

We are looking for a detail-oriented and experienced Risk QA Engineer with a strong foundation in Risk and Governance. The ideal candidate will have a minimum of 5+ years of experience and hands-on expertise in risk management tools such as Archer, OpenPages, and ServiceNow. This role will focus on ensuring the quality and reliability of GRC (Governance, Risk, and Compliance) systems and workflows through robust testing practices and risk domain understanding.

Key Responsibilities:

  • Design, develop, and execute test strategies and test plans for risk and governance-related applications.

  • Perform functional, regression, integration, and UAT testing of GRC tools including Archer, OpenPages, and ServiceNow.

  • Collaborate with business analysts, developers, and risk management teams to ensure accurate interpretation of risk requirements and proper test coverage.

  • Validate workflows, configurations, and data flows in risk platforms to ensure alignment with compliance standards.

  • Identify, log, and track defects using standard QA tools and work with development teams to ensure timely resolution.

  • Maintain and update test documentation in line with audit and compliance expectations.

  • Contribute to continuous improvement of QA processes and risk tool performance.

  • Support automation of testing where applicable to improve efficiency and repeatability.

Qualifications & Requirements:

  • Bachelor's degree in Computer Science, Information Systems, Risk Management, or a related field.

  • Minimum 5+ years of QA experience with a focus on risk and governance systems.

  • Strong understanding of risk and governance frameworks and regulatory requirements.

  • Hands-on experience with risk tools such as RSA Archer, IBM OpenPages, and ServiceNow GRC.

  • Familiarity with QA methodologies, tools, and best practices.

  • Strong analytical and problem-solving skills with an eye for detail.

  • Excellent communication skills and ability to work across functional teams.

Preferred Qualifications:

  • Knowledge of GRC standards (e.g., ISO 31000, NIST, COSO).

  • Experience with test automation tools and scripting is a plus.

  • Certifications such as ISTQB, CRISC, or similar are advantageous.

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