CrawlJobs Logo
Vodafone Logo Vodafone · IT - Administration

Assurance Governance and Enablement Manager

United Kingdom, Newbury · Job Posted July 13, 2026
Apply Position
Job Link Share

Job Description

This role sits at the centre of the Assurance Enablement function, ensuring governance, tracking, and execution across all assurance activity. You will oversee control execution, coordinate recovery and remediation plans, and provide clear visibility of progress against strategy. Combining strong organisation with stakeholder influence, you will bring structure, discipline, and transparency to assurance delivery, helping ensure controls are effective and outcomes are consistently achieved.

Job Responsibility

  • Support the day-to-day operation of the assurance model, ensuring consistent execution across all areas
  • Track assurance control execution, ensuring activities are completed on time and to required standards
  • Monitor control coverage and identify gaps, risks, or inconsistencies in execution
  • Coordinate recovery and remediation plans, ensuring clear ownership and timely delivery
  • Maintain oversight of risks, issues, dependencies, and key delivery milestones
  • Act as a central coordination point across Assurance Pods, Transformation, and key stakeholders
  • Produce high-quality governance packs, dashboards, and leadership reporting
  • Provide regular updates on assurance performance, risks, and progress against strategy
  • Ensure transparency and visibility of assurance activity across Finance Operations
  • Support alignment of priorities across teams, ensuring focus on key risk areas
  • Challenge and escalate where assurance execution is off track or below expected standards
  • Drive consistency in reporting, governance, and execution frameworks
  • Support continuous improvement of assurance processes, controls, and ways of working
  • Facilitate cross-team communication and ensure a strong feedback loop into assurance delivery
  • Act as deputy to the Assurance Enablement Manager, ensuring continuity of leadership when required

Requirements

  • Strong experience in assurance, risk, controls, or finance operations, with a good understanding of governance frameworks
  • Highly organised and detail-oriented, with the ability to manage and track multiple complex activities simultaneously
  • Confident working cross-functionally, aligning teams and stakeholders without direct authority
  • Communicates clearly and confidently, producing structured reporting and engaging senior stakeholders
  • Ability to see both the detail and the bigger picture, maintaining end-to-end oversight
  • Comfortable challenging and holding teams to account to ensure high standards are met
  • Thrives in fast-paced environments, bringing structure and clarity to ambiguity
  • Proactive and solutions-focused, always looking for ways to improve processes and outcomes
  • Demonstrates strong ownership and accountability, with a focus on delivery and results
  • Motivated to develop into a broader assurance leadership role over time

What we offer

  • Excellent basic salary plus bonus and Vodafone benefits
  • Up to 28 days off plus bank holidays
  • Paid time for charity work
  • Discounts
  • Vouchers
  • Pension plan
  • Parental leave policies
Vodafone - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Assurance Governance and Enablement Manager

8 matching positions

Manager, Capital Governance and Performance

The Capital Governance and Performance Manager sits within the Capital Center of...
Location
Location
United States , Conshohocken
Salary
Salary:
Not provided
cencora.com Logo
Cencora
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, Business, or related field
  • 7+ years of progressive experience in corporate finance, controllership/accounting, FP&A, capital governance, or related roles in a large complex organization
  • Demonstrated experience with project-based investments and their accounting treatments, development and maintenance of management reporting, and stakeholder partnering across businesses and corporate functions
  • Analytical skills to evaluate and pressure test business cases and financial models and ensure documentation standards are met
  • Ability to run an end-to-end governance operating cadence with high accuracy
  • Strong stakeholder management and communication skills — able to influence without hierarchical authority across Business Unit/Function leaders, Finance, and Controllership/Accounting
  • Working knowledge of GAAP concepts relevant to investment funding (capitalization policies, fixed assets, depreciation/amortization) and possesses an internal controls mindset
  • Experience producing and maintaining management reporting and portfolio insights
  • Advanced Excel skills and Power BI experience (e.g., dashboard maintenance/enhancements and data quality checks)
  • Experience with ERP/EPM tools (e.g., SAP and Hyperion/Essbase or similar)
Job Responsibility
Job Responsibility
  • Owns day-to-day execution of Cencora’s CER process, ensuring consistent intake, governance, and facilitation across Business Units and Functions
  • Serves as a facilitator and business partner for investment funding governance, coordinating across Project Sponsors/Project Managers, Business Units/Function Finance, Segment Finance, and Controllership/Accounting to enable well-supported approvals
  • Leads the monthly EOT investment review cadence including intake deadlines, agenda build, presenter coordination, materials distribution, and follow-up/decision tracking
  • Performs quality assurance on CER submissions and supporting materials (business case, financial model, standard templates, and required documentation) to confirm completeness, accuracy, and adherence to enterprise standards prior to EOT review
  • Ensures required cross-functional vetting is completed and that key assumptions and risks are appropriately documented
  • follows up with requestors to resolve gaps
  • Executes targeted “statistical audit” reviews of sub-threshold projects not requiring EOT review
  • summarizes trends and “submission health” findings and drives actions to improve compliance and rigor
  • Develops, maintains, and enhances Capital COE reporting and analytics (e.g., Power BI dashboards), including data refreshes and development of new portfolio and project-level reporting views
  • Produces recurring leadership reporting and insights including monthly EOT and ELT reporting and quarterly capital performance review materials that connect approvals, spend, and portfolio outcomes as the model matures
What we offer
What we offer
  • medical
  • dental
  • vision care
  • comprehensive suite of benefits that focus on the physical, emotional, financial, and social aspects of wellness
  • support for working families
  • backup dependent care
  • adoption assistance
  • infertility coverage
  • family building support
  • behavioral health solutions
  • Fulltime
Read More
Arrow Right

Avp - Controls And Governance

Join Barclays as AVP - Controls and Governance role, you will play a critical r...
Location
Location
India , Chennai
Salary
Salary:
Not provided
barclays.co.uk Logo
Barclays
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Excellent written and verbal communication skills, with the ability to convey complex and sensitive information to senior audiences
  • Strong understanding of Data Governance requirements, including data lineage data quality, data ownership and critical data elements
  • Solid knowledge of Risk and Control Self‑Assessment (RCSA) requirements and practical application
  • Strong understanding of a bank's risk and control environment, including governance frameworks and internal control standards
  • Prior experience working within controls, governance, risk, or assurance function
  • Strong analytical and problem-solving capability, with a structured and risk-focused mindset
  • Experience producing data visualization & management reporting to support governance and decision making
Job Responsibility
Job Responsibility
  • Play a critical role in strengthening the firm's data governance framework across the Stress Testing and Impairment Finance Transaction Cycle (FTC)
  • Ensure the integrity, transparency, and regulatory compliance of data assets, with a strong focus on data lineage, data quality, Issue Management and governance controls
  • Development and implementation of stress testing methodologies and analysis of the results to identify potential vulnerabilities, assess capital adequacy, and inform risk mitigation strategies
  • Management of the bank's financial risks, including development and implementation of risk management strategies and communication of financial risks to relevant stakeholders
  • Analysis of the bank's capital position and assessment of its ability to meet regulatory capital requirements, development of capital management strategies to optimise capital utilisation and evaluation of the impact of capital allocation decisions on the bank's risk profile and financial performance
  • Orchestration of process cycles for the Planning and Stress Testing FTC and project managing delivery of the Planning Process and stress tests
  • Documentation of requirements prescribed by the Regulator, Process/Data Owner Tracking and reporting cycle progress via P&ST Steer Co, POC, Working Groups and the workflow tool
  • Management of data, dataflows and data quality from contributors - input through to report submission
  • Management of BAU systems to enable a quick outcome and iterative generation of Capital or Funding plans and separately drive process reengineering initiatives
  • Ownership of the control's environment, standards, conformance, partnering with BIA to ensure the FTC meets its controls and governance objectives
  • Fulltime
Read More
Arrow Right
New

Risk and Compliance Governance Officer

Reporting to the Global Head of Non-Financial Risk, Risk and Compliance Governan...
Location
Location
United Kingdom , London
Salary
Salary:
Not provided
alterdomus.com Logo
Alter Domus
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3 years of progressive experience in Risk and Compliance or Governance
  • Strong leadership presence that motivates and inspires
  • A confident familiarity with Risk and Compliance in a financial services context, and in particular Non-Financial Risk
  • Ability to influence and understand the needs of different stakeholder groups
  • Able to balance an understanding of the strategic imperative with a focus on the delivery level objectives
  • Confidence in decision-making and/or making recommendations to decision-makers
  • Ability to assimilate, make sense of and articulate competing priorities and multiple concurrent initiatives
  • Proactive with a strong sense of ownership and personal accountability
  • Disciplined, methodical with a strong attention to detail
  • Able to leverage creativity and critical thinking in problem-solving and delivering outcomes – does not simply administer the delivery process
Job Responsibility
Job Responsibility
  • Supporting the Global Head of Non-Financial Risk with the translation of the Risk and Compliance Governance framework technology and AI enabled processes
  • Supporting the Global Head of Non-Financial Risk with the embedding of the Risk and Compliance Governance framework in Alter Domus and assure adherence
  • Support the implementation of the Alter Domus Risk and Compliance tooling and development of R&C agents
  • Lead strategic management of R&C committee governance
  • Develop and execute plans to deliver tooling and agentic initiatives
  • Leverage a can-do and problem-solving mindset to take ownership of tactical initiatives and deliver pragmatic solutions without compromising the strategic
  • Support the Global Head of Non-Financial Risk in the continued enhancement of the function, its processes and procedures and its tooling
  • Use critical thinking and creativity in delivering desired outcomes
  • Promote and build the Alter Domus brand and culture both internally and externally, acting as an ambassador and role model to embed the Alter Domus Values and our Employer Value Proposition
  • Support a culture of compliance and risk control to mitigate financial, operational and reputational risks
What we offer
What we offer
  • Support for professional accreditations such as ACCA and study leave
  • Flexible arrangements, generous holidays, plus an additional day off for your birthday
  • Continuous mentoring along your career progression
  • Active sports, events and social committees across our offices
  • 24/7 support available from our Employee Assistance Program
  • The opportunity to invest in our growth and success through our Employee Share Plan
  • Fulltime
Read More
Arrow Right

Principal Security Assurance & Compliance Manager

We are seeking an experienced security assurance and compliance professional to ...
Location
Location
United Kingdom , Newbury
Salary
Salary:
Not provided
vodafone.com Logo
Vodafone
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • You bring over five years’ experience in cyber security compliance, regulatory assurance, risk assessments and audits
  • You have strong working knowledge of ISO 27001, NIST, GDPR and emerging EU regulations such as the Cyber Resilience Act and Post-Quantum Cryptography considerations
  • You have hands-on experience designing and operating GR&C methodologies and using compliance and risk management tools
  • You are confident developing policies, procedures and control frameworks, and coordinating across diverse international stakeholders
  • You communicate complex technical and regulatory topics clearly to both technical and non-technical audiences
  • You demonstrate analytical thinking, sound judgement and adaptability in the face of evolving regulatory and threat landscapes
Job Responsibility
Job Responsibility
  • Identify, interpret and map applicable regulatory, statutory and security requirements (including GDPR, NIS2, AI Act and country-specific regulations) relevant to VCI
  • Govern and conduct enterprise-wide risk assessments and gap analyses to assess compliance maturity and identify non-conformities
  • Design, introduce and operate a comprehensive Governance, Risk & Compliance (GR&C) framework using a risk-led methodology
  • Drive implementation and continuous improvement of security controls, processes and policies aligned to regulatory and Vodafone Group requirements
  • Establish and manage a global repository of control requirements to streamline audit evidence, reduce duplication and enable “Audit/Evidence/Compliance as a Service”
  • Monitor ongoing compliance through continuous control evaluation and coordinate timely closure of identified gaps
  • Act as the primary point of contact for internal and external audits within the defined scope, including SOX and GDPR
  • Collaborate closely with Technology, Cyber Security, Finance, Legal and business teams to embed compliance into operational processes
  • Provide regular, clear reporting on compliance status, risks and remediation progress to senior leadership, including Group Technology leadership forums
What we offer
What we offer
  • The opportunity to influence security and compliance strategy across a critical global technology function
  • Exposure to senior leadership and participation in high-impact regulatory and transformation initiatives
  • A collaborative, international working environment with strong cross-functional engagement
  • The ability to shape a future-focused, risk-led compliance model within Vodafone’s technology landscape
  • Fulltime
Read More
Arrow Right

Resilience And Readiness Manager

The Resilience & Readiness Manager is a manager-level role within the Risk & Res...
Location
Location
United Kingdom
Salary
Salary:
Not provided
admiralgroup.co.uk Logo
Admiral Group Plc
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Deep experience in resilience disciplines such as incident management, crisis management, business continuity, operational resilience, or resilience testing
  • Strong understanding of FCA/PRA Operational Resilience requirements
  • Experience of defining/leading scenario testing exercises
  • Experience working in UK financial services, preferably general insurance
  • Knowledge of FCA/PRA Operational Resilience requirements/Business Resilience
  • Understanding of risk assessment, root cause analysis, and dependency mapping across people, process, technology, data, and third parties
  • Proven track record in oversight, assurance, governance or framework ownership rather than operational response
  • Excellent analytical and reporting skills, with ability to convert data into clear insights for senior stakeholders
  • Strong interpersonal and influencing skills, able to challenge constructively and drive consistent standards across diverse operational teams
Job Responsibility
Job Responsibility
  • Establish and lead the Resilience & Readiness team
  • Own, maintain and continuously improve the enterprise-wide frameworks supporting RR
  • Ensure frameworks remain aligned to FCA/PRA Operational Resilience expectations, ISO22301 principles, internal and group policies, and industry best practice
  • Champion the use of shared risk and control frameworks, collaborating with the Risk, Controls Assurance, Regulatory Resilience, and TPRM functions to ensure consistent processes, methodologies, reporting and governance
  • Lead the embedding of resilience practices, behaviours and disciplines across Value Streams and business functions
  • Provide expert SME support and advisory services to Value Streams as they assess, maintain and improve their own resilience posture
  • Embed the Fusion across the enterprise to enable proactive monitoring and management of resilience within Valuer streams
  • Provide clear, concise reporting into executive forums, risk committees to report on Resilience posture
  • Promote a mature forward-looking resilience culture of preparedness, continuous learning and operational safety across the organisation
  • Deliver training, awareness and exercising programmes to uplift resilience capability
What we offer
What we offer
  • Up to £3,600 of free shares each year after one year of service
  • 33 days holiday (including bank holidays) when they join us, increasing the longer you stay with us, up to a maximum of 38 days (including bank holidays)
  • Option to buy or sell up to an additional five days of annual leave
  • Fulltime
Read More
Arrow Right

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • Bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
  • Master’s degree preferred
  • Related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • Technical Skills: A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
Job Responsibility
Job Responsibility
  • Assurance Risk Assessment, Strategy & Coverage: Timely development, risk assessment, and periodic refresh of the audit plan
  • Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
  • Good understanding of AI and machine learning concepts, algorithms and techniques
  • Familiarity with data governance principles, data quality management and data privacy practices
  • Strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)
Job Responsibility
Job Responsibility
  • Timely development, risk assessment, and periodic refresh of the audit plan for the scope of the role’s area of responsibilities
  • Coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team to address and resolve issues found by QA
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

ERP Application and Product Manager

We are seeking an experienced ERP Application & Product Manager (NetSuite) to ta...
Location
Location
Bulgaria , Varna
Salary
Salary:
Not provided
mypos.com Logo
myPOS
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Considerable experience designing, building and implementing NetSuite solutions
  • Deep understanding of NetSuite capabilities and how to setup/maintain NetSuite
  • Working knowledge of the following end to end business functions in a multi country environment: Record-to-Report, Procure-to-Pay, Order-to-Cash, Receipt to Ship/Returns (serialized items)
  • Experience in SuiteBuilder (custom fields, records, forms, dashboards, KPIs)
  • Experience in SuiteFlow (workflow automation, approvals, notifications)
  • Understanding of NetSuite extensibility including SuiteScript (ability to review or guide scripting work)
  • Understanding of NetSuite extensibility including SuiteTalk APIs / RESTlets (integration awareness)
  • Exposure to integration platforms such as Boomi, Celigo, MuleSoft, etc.
  • Knowledge of data migration tools, CSV imports, and governance best practices
Job Responsibility
Job Responsibility
  • Work with business leads to develop functional designs, process flows, NetSuite architecture, configurations, forms, reports, customizations and automations
  • Provide NetSuite application knowledge to the IT leads for integrations and data migration design, development and testing
  • Creates and maintains appropriate documentation for the NetSuite ecosystem
  • Validate Oracle/NetSuite business requirements design and delivered NetSuite solution
  • Supports development of testing strategies, scripts and execution of, System Integration testing and User Acceptance Testing
  • Supports business readiness, adoption, and operational transition planning for Go Live
  • Act as the internal NetSuite subject matter expert, building sustainable in-house capability across both business (e.g., super users) and technical teams
  • Provide guidance and knowledge transfer to engineers responsible for technical delivery areas (e.g., integrations, automation, data migration), enabling myPOS to operate effectively post-implementation
  • Own the NetSuite ecosystem (NetSuite and related partner solutions) as a strategic business platform, ensuring it meets myPOS operational and financial requirements
  • Work with/across business functions (e.g., finance, operations, sales) to enable their desired requirements using the NetSuite ecosystem
What we offer
What we offer
  • Vibrant international team operating in hi-tech environment
  • Annual salary reviews, promotions and performance bonuses
  • myPOS Academy for upskilling and training
  • Unlimited access to courses on LinkedIn Learning
  • Annual individual training and development budget
  • Refer a friend bonus as we know that working with friends is fun
  • Teambuilding, social activities and networks on a multi-national level
  • Fulltime
Read More
Arrow Right