Risk QA Engineer

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.