Risk, Assurance and Controls Specialist
Vodafone
full-time
Posted on:
Location Type: Office
Location: India
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About the role
- Lead assurance planning and monitor testing activities across high-risk policies.
- Supervise and perform quality reviews of control testing, ensuring accuracy and effectiveness.
- Act as the primary contact for policy champions, providing feedback and improvement recommendations.
- Track and report mitigation actions to close identified gaps.
- Deliver high-quality reports and insights to senior leadership and compliance boards.
- Contribute to building a strong risk community within the second line of defence.
- Identify and implement best practices to enhance the review process.
Requirements
- Chartered Accountant (preferred), Company Secretary, or equivalent professional qualification.
- Minimum 3 years of post-qualification experience in quality assurance and compliance management.
- Extensive experience in control testing, assurance planning, and stakeholder engagement.
- Strong understanding of compliance policies and internal audit principles.
- Excellent communication, analytical thinking, and project management skills.
- Ability to work across geographies and time zones with a collaborative mindset.
- Demonstrated ability to influence and inspire stakeholders.
Benefits
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Applicant Tracking System Keywords
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Hard Skills & Tools
quality assurancecontrol testingassurance planningcompliance managementanalytical thinkingproject management
Soft Skills
communicationcollaborative mindsetinfluenceinspire stakeholders
Certifications
Chartered AccountantCompany Secretary