Risk Lines of Defense Professionals
Anaptyss · Noida
Source and collection record
Last observed by our collector: . This is not a manual review or a confirmation from the employer.
Job type and experience labels are automated discovery categories. The employer determines eligibility. Original experience wording was not retained separately; check the current employer page.
Your application evidence checklist
Mark the statements you can support after reading the employer source. This checklist stays on this page; it does not score your eligibility or submit an application.
0 of 2 checks marked. Keep unresolved requirements as questions for the employer.
Collected role description
About the role: Support enterprise risk and controls assurance programs across Compliance, ITGC, Information Security, and SOX domains. Perform control testing or independent validation within a structured Three Lines of Defense framework. Evaluate control design, operating effectiveness, and remediation activities through evidence-based assessments. Partner with risk, compliance, technology, and audit stakeholders to strengthen governance and control environments. Contribute to audit-ready, regulator-ready, and defensible risk management outcomes within financial services environments. Job Description: Execute Test of Design (TOD) and Test of Effectiveness (TOE) activities or perform independent validation of completed testing. Assess control alignment to internal standards, regulatory requirements, and risk management frameworks. Evaluate sampling methodologies, evidence quality, control coverage, and testing conclusions. Identify control gaps, challenge findings where appropriate, and support remediation tracking. Prepare audit-defensible documentation including findings, root cause analysis, evidence assessments, and remediation recommendations. Manage issue lifecycle activities from identification through closure validation. Support risk reporting, dashboard preparation, stakeholder communication, and governance reviews. Maintain high-quality documentation within GRC platforms and ensure adherence to independence standards. Contribute to quality assurance reviews, thematic risk assessments, and continuous improvement initiatives.
Collected experience requirement
2+ Years