Business Controls & Compliance Specialist Job at Vodafone (Pune)

Governance, Risk, & Compliance Specialist

Beacon Hill is now hiring for a fully-remote GRC specialist who has experience w...

Location

United States , Charlotte

Salary:

Not provided

Beacon Hill

Expiration Date

Until further notice

Requirements

3+ years of experience in GRC, cybersecurity compliance, IT audit, information security, or related areas
Knowledge of frameworks including NIST, ISO 27001, SOC 2, and CIS Controls
Experience supporting audits, control testing, evidence collection, and remediation activities
Ability to develop and maintain security policies, standards, and procedures
Experience with risk assessments, compliance reviews, and vendor risk management
Strong documentation, organizational, and communication skills
Experience collaborating with IT, Security, Engineering, Legal, Compliance, and other business teams
Working knowledge of cloud security, identity and access management, vulnerability management, and incident response

Job Responsibility

Support governance, risk, and compliance initiatives across the organization
Maintain security documentation, policies, and compliance records
Coordinate audit activities and compliance evidence collection
Track remediation efforts, audit findings, exceptions, and risk treatment plans
Conduct control testing, risk assessments, and vendor reviews
Assist with mapping controls to security and compliance frameworks
Maintain risk registers, control inventories, and compliance reporting
Partner with internal stakeholders to support security and regulatory requirements
Monitor compliance trends and contribute to continuous improvement of the security program

Trade Compliance Specialist

We are seeking a Trade Compliance Screening Analyst to support Vodafone and VOIS...

Location

Romania , Bucuresti

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

1–3 years of experience in sanctions screening, export controls, compliance, or financial crime prevention
working knowledge of sanctions, anti-bribery, or Politically Exposed Persons (PEP) checks and experience using compliance tools such as Dow Jones, D&B, World-Check, LexisNexis, or adverse media screening platforms
exceptional attention to detail
strong analytical and critical thinking skills
ability to work methodically in a high-volume environment
ICA, CGSS, CAMS, or similar compliance-related certifications (desirable)
experience in a shared services or telecommunications environment (desirable)

Job Responsibility

Review screening hits generated by the screening solution, analyzing data fields and identifiers that triggered potential or confirmed matches
Apply structured assessment logic, using strong and weak identifier methodologies, to determine whether hits are true matches, false positives, or require escalation
Conduct enhanced due diligence activities where required, such as registry checks, public-source research, and geographic validations, in line with written procedures
Escalate potential matches, unresolved cases, and all hits involving Tier 1 or Tier 2 jurisdictions to the second line, ensuring accurate and complete escalation documentation
Work collaboratively with internal stakeholders to support the timely and effective resolution of flagged cases
Maintain awareness of global sanctions and export control regimes, including OFAC, EU, and UN lists, and relevant regulatory developments
Contribute to periodic reviews and continuous improvement of Trade Compliance screening processes
Execute data control activities to ensure accuracy, completeness, and adherence to defined activity standards
Respond to queries promptly and accurately, ensuring systems and work databases are kept up to date
Undertake additional job-related tasks aligned to business needs, as assigned by the supervisor

What we offer

Hybrid way of working: 2 days from office per week (8 per month)
Medical and dental services
Life and hospitalization insurance
Dedicated employee phone subscription
Take control of your benefits and choose any of the following options: meal tickets / private pension / vacation vouchers / cultural vouchers - within the budget
Special discounts for gyms and retailers
Annual Company Bonus
Ongoing Education
You get to work with tried and trusted web-technology
23 days off

Fulltime

Risk and Compliance Specialist

We are looking for a Risk and Compliance Specialist to join a contract opportuni...

Location

United States , Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Risk Management, Information Systems, Cybersecurity, or a related discipline
1–3+ years of experience in risk management, internal audit, IT compliance, or a similar function
Background in a Big 4 environment and possession of a recognized certification such as CISA or an equivalent credential
Working knowledge of IT audit and compliance frameworks, including COBIT, ISO/IEC standards, NIST 800-53, and SOC controls
Hands-on experience with ITGC reviews, audit support, audit findings management, and access control concepts
Ability to explain technical risk clearly to varied audiences and convert regulatory requirements into practical business solutions
Advanced proficiency with Microsoft Office applications and strong written and verbal communication skills

Job Responsibility

Partner with security, technology, and product teams to evaluate risks, improve control design, and support a consistent compliance posture across the organization
Perform assessments of IT general controls, including user access, change governance, segregation of duties, operational procedures, asset oversight, encryption practices, and secure development controls
Support internal and external audit activities by preparing documentation, organizing evidence, and helping address findings through clear remediation plans
Apply recognized frameworks such as COBIT, ISO 27001, ISO 27018, NIST 800-53, and SOC-related standards to review controls and identify gaps or improvement opportunities
Translate audit and regulatory requirements into repeatable processes that reduce manual effort while improving the quality and defensibility of compliance activities
Create process maps, control narratives, and other supporting materials that clearly document workflows, risks, and control ownership
Contribute to security risk assessments and control testing efforts to validate that policies and procedures are operating effectively
Assist with the development or enhancement of automated evidence gathering and reporting methods, including integration with audit, ticketing, or asset management platforms where applicable

What we offer

Medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Procurement Compliance Specialist

We’re looking for a Procurement Compliance Analyst to join our London team. This...

Location

United Kingdom , London

Salary:

Not provided

DELIVER

Expiration Date

Until further notice

Requirements

Significant experience in an administrative, operations, compliance or structured support role
Proven ability to work comfortably with internal systems and manage structured data
Strong understanding of data accuracy with a methodical, highly organised approach to tracking tasks and workflows
Clear and professional communication skills with the ability to collaborate effectively across procurement and business teams
Willingness to learn, adapt and develop your skills within a fast-paced procurement risk and compliance environment

Job Responsibility

Execute compliance checks across sourcing, contracting and buying activities to ensure all transactions rigorously meet defined policy and control requirements
Collect, validate and maintain high-quality compliance data to build dashboards, track insights and support key audit and assurance activities
Log compliance breaches and exceptions, partnering closely with stakeholders to follow up on, track and drive swift issue resolution
Support the day-to-day operation of system-based controls, assisting with process testing and validating system outputs to improve monitoring tools
Act as a key point of contact for compliance queries, providing clear guidance on procurement policies and supporting training initiatives across the business

What we offer

Competitive and comprehensive compensation and benefits package
Up to 5% matched pension contributions
Free Deliveroo Plus
Team lunches from the best local restaurants
25 days annual leave plus bank holidays, increasing with length of time spent working at Deliveroo
One day of paid leave per year to volunteer with a registered charity
Funded single cover healthcare on our core plan, with the option to add family members at own cost
On-site gym (HQ), discounted external gym membership
Access to wellbeing apps such as LesMills+, Strava, Headspace, Yogaia via GymPass
Discounted dental insurance and a range of other flexible benefits, such as critical illness cover, partner life cover, travel insurance, health assessments

Fulltime

Internal Controls Specialist

Internal Controls Specialist | Dublin | Consumer Goods | Hybrid working. Looking...

Location

Ireland , Dublin

Salary:

72480.00 EUR / Year

Apollo Solutions

Expiration Date

Until further notice

Requirements

3 to 5 years’ experience in risk, audit, compliance or process improvement roles
Strong analytical and reporting skills
Experience using spreadsheets, Power BI, Tableau or similar tools
Understanding of risk management frameworks and concepts
Confident communication skills with a proactive mindset

Job Responsibility

Supporting control assessments, reporting and risk management processes
Maintaining risk registers, dashboards and data analysis
Tracking incidents, actions and mitigation plans
Working with stakeholders across multiple business functions
Producing insights to support business decision making

What we offer

hybrid flexibility
strong career development
exposure to senior stakeholders
chance to join a business known for its energy, growth and people-focused culture

Fulltime

Industrial Relations & Compliance Specialist

Rare in-house IR and employment compliance role with franchisor-scale complexity...

Location

Australia , Frenchs Forest

Salary:

Not provided

KFC Australia

Expiration Date

Until further notice

Requirements

Experience in Australian employment legislation, Modern Awards and enterprise agreements applied in an operational setting
Experience supporting IR compliance, award interpretation and operational control processes within complex, multi-site environments
Experience working collaboratively with Payroll, Operations, HR or external partners to improve systems and embed compliant ways of working
Experience using data and insights to identify trends, risks and improvement opportunities
Experience contributing to structured, process-driven improvement initiatives in a fast-paced environment
Experience in similar multi-site, fast paced environments such as QSR, hospitality, retail, supermarkets, logistics, franchising or other large frontline environments

Job Responsibility

Strengthen IR governance frameworks, employment compliance controls and risk management processes across the business
Help ensure accurate application of industrial instruments across operational systems, IR processes and business practices
Partner with Payroll and Time & Attendance teams to validate rules, improve system accuracy and strengthen compliance outcomes
Contribute to audits, risk reviews and corrective action tracking to help maintain fair and consistent practices
Use data and insights to identify trends, risks and improvement opportunities
Work collaboratively with Operations leaders, franchisees and People & Culture teams to build practical IR capability through guidance, education and resources
Help translate complex workplace obligations into simple, scalable tools and ways of working
Support continuous improvement initiatives that strengthen IR practices and operational effectiveness

What we offer

Flexible hybrid working arrangements, including half-day Fridays
Additional wellbeing leave each year
Monthly mobile phone and home internet contributions
Employee discounts at KFC restaurants
Corporate Culture Club initiatives and team experiences
Free onsite secure parking at Frenchs Forest
A supportive, collaborative and people-first culture focused on growth and development

Supplier Risk & Compliance Specialist

We are looking for a Senior Procurement Specialist to play a key role in strengt...

Location

Spain , Madrid

Salary:

Not provided

Fever

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Engineering, or equivalent experience
3+ years of procurement experience
Excellent written and verbal communication skills in English and Spanish
Strong organizational and analytical skills
Preferred experience in reviewing vendor contracts, including MSAs, SOWs, NDAs, etc.

Job Responsibility

Support the implementation of Fever's Supplier Risk & Compliance framework, assessing financial, operational, and compliance risks across suppliers
Partner with Trust & Safety, Legal, Privacy, and Finance to ensure supplier due diligence and contract compliance
Contribute to the implementation, rollout, and governance of procurement tools (e.g. ZIP / Source-to-Pay platforms), including workflows, controls, and data quality
Review and manage vendor contracts (MSAs, SOWs, NDAs), ensuring continuity and policy compliance
Support reporting and continuous improvement of procurement and supplier governance processes

What we offer

Attractive compensation package consisting of base salary and the potential to earn a significant bonus for top performance
Health insurance
Gympass
40% discount on all Fever events and experiences
English Lessons
Home-office friendly
Work in a location in the heart of Madrid, with possible travel across our markets
Possibility to receive in advance part of your salary by Payflow and other benefits such as Flexible remuneration with a 100% tax exemption through Cobee
Opportunity to have a real impact in a high-growth global category leader
Responsibility from day one and professional and personal growth

Fulltime

Senior Ecommerce Fraud & Compliance Specialist

The Senior Network Quality Intelligence Specialist plays a critical role in safe...

Location

United States , Chicago

Salary:

80000.00 - 90000.00 USD / Year

Awin Global

Expiration Date

Until further notice

Requirements

3+ years of experience in affiliate marketing, fraud prevention, adtech, or risk/compliance roles within digital ecosystems
Strong, hands-on experience with affiliate fraud detection and prevention, including knowledge of common fraud tactics and evolving methodologies
Deep understanding of CPA, CPC, and performance-based marketing models
Strong knowledge of affiliate tracking technologies, attribution logic, and conversion flows
Advanced analytical capabilities with experience in: SQL or equivalent query-based analysis
Data visualization tools (Power BI, Tableau, etc.)
Proven ability to analyze complex datasets and identify non-obvious patterns
Experience working with fraud detection tools, web intelligence platforms (e.g., SimilarWeb), and tracking diagnostics
Familiarity with AI/ML concepts in fraud detection is a plus
Experience with workflow/ticketing systems (e.g., Salesforce, Zendesk, Asana)

Job Responsibility

Lead complex, high-impact fraud investigations across publishers, partners, and traffic sources
Identify sophisticated fraud schemes (e.g., attribution manipulation, cookie stuffing, incentive abuse, lead fraud, paid search abuse, extension-based activity, etc.)
Act as an escalation point for challenging or ambiguous cases within the team
Make informed enforcement decisions balancing risk, commercial impact, and fairness
Conduct in-depth reviews of publisher business models, traffic acquisition strategies, and monetization methods
Evaluate CPA, CPC, and hybrid performance models for risk exposure and abuse potential
Monitor lifecycle and behavioral signals across publisher activity to proactively identify risks
Partner closely with internal stakeholders to assess onboarding and ongoing publisher quality
Perform advanced data analysis using tools such as SQL, Power BI, DataBricks, or equivalent platforms
Build and refine repeatable analytical frameworks for fraud detection and monitoring

What we offer

Flexi-Week and Work-Life Balance: we prioritise your mental health and wellbeing, offering you a flexible four-day Flexi-Week at full pay and with no reduction to your annual holiday allowance
We also offer a variety of different paid special leaves
Remote Working Allowance: You will receive a monthly allowance to cover part of your running costs
In addition, we will support you in setting up your remote workspace appropriately
Flexi-Office: We offer an international culture and flexibility through our Flexi-Office and hybrid/remote work possibilities to work across Awin regions
Development: We’ve built our extensive training suite Awin Academy to cover a wide range of skills that nurture you professionally and personally, with trainings conveniently packaged together to support your overall development

Fulltime

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Business Controls & Compliance Specialist

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