Risk Assurance Compliance-VOIS (Pune)

Risk Assurance Compliance-VOIS (Pune)

26 Aug
|
Vodafone
|
Pune

26 Aug

Vodafone

Pune

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 #CreateTheFutureAbout this Role




We are seeking a detail-oriented professional to join our Risk, Assurance and Controls (RAC) team, which forms the second line of defence for Vodafone Group. This role focuses on performing quality reviews and end-to-end testing of controls around high-risk policies and processes, ensuring compliance and mitigating potential risks. The position requires strong stakeholder management across geographies and the ability to provide transparent, actionable feedback to improve control environments.What you will do

Conduct testing of controls across various high-risk policies and processes.
Ensure timely and high-quality delivery of assurance reviews.
Act as the primary contact for Policy Champions, providing guidance and feedback.
Identify and recommend improvements to strengthen control frameworks.
Track and monitor mitigation actions to close gaps effectively.
Prepare concise reports for compliance boards and sen

📌 Risk Assurance Compliance-VOIS (Pune)
🏢 Vodafone
📍 Pune

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