Banking Governance, Risk, and Compliance Testing and Quality Engineering

Introduction

Testhouse’s Banking-specific Governance, Risk and Compliance (GRC) Testing and Quality Engineering services provide tailored solutions to help financial institutions navigate regulatory complexities, manage risks proactively and maintain robust governance standards.

Our expertise empowers financial institutions to enhance regulatory compliance, reduce financial and operational risks and ensure seamless governance practices.

Our Expertise

Testhouse brings deep QA expertise across the full GRC spectrum—helping financial institutions and regulated enterprises ensure compliance, manage risk and maintain governance at scale.

Enterprise Risk & Governance Platforms

Extensive experience testing RSA Archer, SAP GRC, MetricStream, ServiceNow GRC and custom-built frameworks.
Regulatory Compliance QA

Validating alignment with ISO 31000, SOX, GDPR, PCI-DSS, Solvency II and DORA (Digital Operational Resilience Act).
Operational Resilience & BCP Testing

Assessing incident response workflows, business continuity plans (BCP), and resilience against regulatory expectations from FCA, PRA and EBA.
Policy & Control Testing

Ensuring the correct implementation and validation of risk controls, segregation of duties, exception handling and audit workflows.
Audit & Regulatory Reporting

Testing data lineage, reporting accuracy, and traceability for regulatory submissions—ensuring readiness for internal and external audits.
Third-party Risk Management QA

Verifying vendor risk frameworks, SLA enforcement and compliance checks across partner ecosystems.
Security & Access Control Validation

Validating RBAC (role-based access control), encryption policies and audit logs to meet data protection and governance standards.

Approach

Testhouse’s GRC QA approach ensures that quality assurance is seamlessly aligned with governance, risk and compliance objectives, helping organisations maintain regulatory integrity while accelerating digital transformation.

Regulatory-aligned test design

Our test strategies align with GRC mandates including ISO 31000, SOX, GDPR, Basel III, Solvency II, and Operational Resilience frameworks.

Risk-based prioritisation

Using enterprise risk models, we focus QA on critical compliance processes, governance controls and audit-sensitive systems.

Policy & control validation

We test automated controls, exception handling, escalation workflows and policy adherence across business functions.

Integrated GRC platform testing

Comprehensive validation across RSA Archer, MetricStream, SAP GRC, and similar platforms, ensuring accurate policy workflows and seamless integration.

Compliance & reporting assurance

Verifying data lineage, governance metrics, and regulatory disclosures to meet FCA, PRA and EBA reporting obligations.

Security & audit controls

Validating access rights, encryption, session controls and immutable audit trails to ensure data integrity and traceability.

Third-party & vendor risk validation

ssessing compliance enforcement across outsourcing partners, supply chains and SLAs.

UAT & audit readiness

Collaborating with business, risk, and compliance teams to simulate real-world test scenarios and ensure regulator-readiness.

Tools

We leverage a suite of advanced tools and technologies—ranging from low-code automation to cloud-based performance testing—to deliver faster, smarter and more reliable QA across complex digital environments.

Regulatory Compliance Solutions

Archer, RSA, OpenPages

Risk Management Platforms

SAP GRC, MetricStream

Security Testing Tools

Burp Suite, OWASP methodologies

Banking-specific Audit Automation

Tricentis Tosca, UFT

CI/CD Platforms

Jenkins, Azure DevOps, GitLab, Quality Centre/ALM

Customer Success Stories

Discover how we have helped leading banks, fintechs and payment processors validate card schemes, ensure PCI-DSS compliance and improve transaction reliability through tailored testing frameworks and end-to-end automation.

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Banking Governance, Risk & Compliance (GRC) Testing and Quality Engineering