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AVP – IT Control Testing (Enterprise Risk Management)
Job Information
- Industry Banking & Financial Services
- Work Experience 18-20 Years
- Date Opened 01 April 2025
- City Gurugram
- State/Province Haryana
- Country India
- Job Type Full Time
- Zip/Postal Code 122101
About the Role
Anaptyss Inc. is looking for a dynamic and experienced AVP– IT Control Testing to lead the IT Risk and Controls testing function within the Enterprise Risk Management (ERM) division. This is a senior leadership role responsible for overseeing the strategic execution of IT control assurance, regulatory compliance, and risk mitigation across enterprise-wide systems, infrastructure, and applications.
The ideal candidate will have 18+ years of progressive experience in IT risk management, internal audit, or technology controls, with strong expertise in managing teams, working with senior stakeholders, and driving large-scale risk and control testing programs in regulated financial environments.
Job Description
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Leadership & Strategic Oversight
- Define and execute the IT control testing roadmap in alignment with ERM objectives and organizational risk appetite.
- Lead a team of IT control testers, ensuring delivery excellence, operational efficiency, and high-quality reporting.
- Serve as a key advisor to senior leadership on IT risk posture, control weaknesses, and mitigation strategies. Governance, Risk & Compliance (GRC) Oversight
- Own the testing and evaluation of IT General Controls (ITGCs), automated application controls, and cybersecurity-related controls across systems and infrastructure.
- Drive Risk and Control Self-Assessment (RCSA) initiatives for IT functions, ensuring proactive risk identification and effective remediation. Regulatory Compliance & Audit Management
- Ensure testing programs comply with regulatory standards such as SOX, FFIEC, OCC, NIST, ISO 27001, COBIT.
- Liaise with internal and external auditors, manage regulatory exams, and ensure timely remediation of audit findings. Stakeholder Engagement & Influence
- Collaborate with leaders across IT, Cybersecurity, Compliance, Legal, and Internal Audit to build consensus and drive risk-focused decisions.
- Present risk reports, control testing insights, and mitigation progress to executive leadership and governance committees. Innovation & Continuous Improvement
- Enhance control testing frameworks, automation, tools, and methodologies.
- Stay abreast of emerging risks (e.g., cloud, third-party, AI/ML, data privacy) and evolve the control testing approach accordingly.
Educational Qualifications
Experience
Skills
Perks and Benefits
Training Support
Comprehensive process-specific training will be provided to help you succeed in your role.
