Manager, eGRC Quality Assurance

Role Overview

• Lead and execute functional and automation testing for eGRC modules including RCSA, Issues Management, Risk Acceptance, and Compliance Assessments.
• Develop and maintain QA artifacts including test strategy, test plans, test cases, test data, automation scripts, and execution reports, ensuring alignment to business requirements and risk/control criteria.
• Partner with product owners/business SMEs, developers, and QA/automation teams to coordinate test execution, triage defects, and ensure timely resolution.
• Perform integration, regression, and end-to-end testing to validate enhancements and maintain workflow/data integrity across releases.
• Support UAT by preparing scenarios, validating results, and ensuring production readiness with clear quality reporting (coverage, defect trends, release go/no-go inputs).

Requirements

• Bachelor’s degree with 4+ years of relevant experience, or in lieu of degree 6+ years of relevant experience.
• 4+ years of QA experience on Functional & Automation testing.
• Proven ability to write and execute detailed test cases including workflow validation, role-based access testing, approvals, audit trails, and data validation.
• Strong experience in Agile/Scrum environments with test/defect management tools such as JIRA and/or ALM Octane.
• Hands-on experience in QA automation using Java, Selenium, TestNG, and Maven.
• Experience designing and maintaining data-driven automation frameworks (parameterization, reusable utilities/components, externalized test data).
• Experience implementing and maintaining automation reporting using Allure Reports (dashboards/trends, attachments such as screenshots/logs, execution history).
• Working knowledge of Bitbucket/Git for source control, branching/merging, and pull-request/code review practices.
• Experience integrating and executing automated suites using Jenkins (CI job/pipeline execution, scheduled runs, publishing Allure results).
• Excellent analytical, communication, and documentation skills with the ability to work independently and collaboratively.
• 4+ years of QA experience on Governance, Risk, and Compliance (GRC) systems, preferably on platforms such as SAI360, RSA Archer, or MetricStream.
• Strong functional knowledge of core GRC processes such as RCSA, Issues Management, Risk Acceptance, Compliance Assessments (Audit Management exposure is a plus).
• Experience with regulatory/compliance requirements such as SOX, GDPR (financial services/regulated industry experience preferred).
• Relevant certifications in QA and/or GRC domains such as ISTQB, CISA, CRISC.
• QA Automation experience using Selenium, Playwright

Tech Stack

• Java
• Jenkins
• Maven
• Selenium

Benefits

• health insurance
• retirement plans
• paid time off
• flexible work arrangements
• professional development opportunities