Who we are VOIS Vodafone Intelligent Solutions is a strategic arm of Vodafone Group Plc creating value for customers by delivering intelligent solutions through Talent Technology Transformation As the largest shared services organisation in the global telco industry with 30 000 FTE our portfolio of next-generation solutions and services are designed in partnership with customers across Vodafone Group local markets and partner markets to simplify and drive growth With our strategic partner Accenture we work alongside our Vodafone customers other Telco and tech companies to drive transformation meet the challenges of our industry and ensure we stay relevant and resilient This partnership is a unique industry-first model which brings together the best of in-house and 3rd party capability We work with customers across 28 countries from 10 VOIS locations Albania Egypt Hungary India Romania Spain Turkey UK Germany Ireland and with a network of teams in Czech Republic Italy Greece and Portugal VOIS BeUnrivalled CreateTheFuture About this Role We are seeking a highly skilled Risk Assurance and Controls Specialist to join our Controls Organisation team within VOIS This role is part of the Second Line Assurance function responsible for evaluating and enhancing the effectiveness of controls around high-risk Vodafone policies The individual will lead assurance planning supervise control testing and provide actionable insights to policy champions and compliance officers across Vodafone Group and local markets The position demands robust stakeholder management a deep understanding of compliance frameworks and the ability to drive improvements in control environments What you ll do 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 act

📌 Senior Manager Rac Pune
🏢 Vodafone
📍 Pune