R-116669 | Senior Specialist
Senior Specialist – Telecom Compliance Governance, Vendor Compliance & Risk Management
Compliance | SOX Controls | Vendor Governance | Telecom Billing & Technology Ecosystem | Global Risk Prevention
Role Overview
We are seeking a highly experienced Senior Specialist with deep telecom domain knowledge and solid compliance governance expertise to lead proactive oversight across vendor, billing, revenue assurance, operational, and technology-enabled telecom processes. This role requires a professional who understands how a large global telecom company operates, how vendor ecosystems impact business risk, and how compliance controls must be embedded across contracts, billing, systems, processes, and governance routines.
The role is critical to strengthening global vendor compliance, SOX compliance, internal controls, audit readiness, billing integrity, and revenue assurance. The individual will be expected to identify emerging compliance risks, close control gaps, influence internal and external stakeholders,
and help prevent vendor compliance breaches or operational failures that could result in financial penalties, audit exposure, customer impact, or reputational risk.
The ideal candidate should be telecom and technology aware, with the ability to connect compliance requirements to telecom products, service delivery models, billing platforms, order-to-cash processes, vendor/OEM obligations, automation opportunities, data-driven dashboards, and enterprise governance expectations.
Key Responsibilities
Global Compliance Governance & Risk Oversight
- Lead proactive identification, assessment, and mitigation of compliance risks across telecom operations, vendor engagements, billing processes, and control environments.
- Strengthen governance routines, control monitoring mechanisms, and escalation models to prevent compliance breaches before they impact the business.
- Drive global compliance reviews, risk assessments, corrective action tracki
📌 Sr Specialist Vendor Management (Gurugram)
🏢 At&T
📍 Gurugram