Risk Lines of Defense Professionals

Role overview

Risk Lines of Defense Professionals at Anaptyss

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.

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.

Employment details

• Location: Noida, Gurugram [India]