Full Description

Technology->GRC Automation->GRC Tool implementation & maintenance

Analyze business requirements, compliance requirements, and functional specifications. Design, develop, and execute test scenarios, test cases, and test scripts. Perform Functional, System, Integration, Regression, and User Acceptance Testing (UAT). Validate governance, risk management, audit, policy, and compliance workflows. Test risk assessments, issue management, controls testing, audit management, and regulatory compliance processes. Verify role-based access controls (RBAC), segregation of duties (SoD), and security permissions. Conduct integration testing between eGRC platforms and third-party applications. Execute data validation and reporting validation activities. Identify, log, track, and retest defects through closure. Support release testing, deployment validation, and production verification. Collaborate with business users and compliance teams for requirement validation.