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At Vodafone, we’re not just shaping the future of connectivity for our customers – we’re shaping the future for everyone who joins our team. When you work with us, you’re part of a global mission to connect people, solve complex challenges, and create a sustainable and more inclusive world. If you want to grow your career whilst finding the perfect balance between work and life, Vodafone offers the opportunities to help you belong and make a real impact.
Job Responsibility:
Plan and execute Second Line of Defence assurance activities, including walkthroughs, control testing, and validation of remediation actions across assigned policies
Review and assess the design and effectiveness of controls, identify gaps, and agree corrective actions with business owners
Track and follow up on remediation actions ensuring timely closure and proper documentation of evidence
Support the implementation and ongoing maturity of the Three Lines of Defence model, ensuring roles and responsibilities are clearly understood across functions
Provide day-to-day advisory support to business teams on compliance requirements and control expectations
Prepare and deliver regular compliance reports (e.g. dashboards, status updates) to internal stakeholders and governance forums (ARC, RMC, management committees. Etc..)
Maintain accurate documentation and audit trails for all assurance activities, ensuring readiness for internal audit and regulatory reviews
Coordinate with cross-functional stakeholders (Legal, Risk, Privacy, HR, Finance, SCM) to ensure consistent application of policies and controls
Support regulatory inspections, internal audits, and Group reviews, including preparation of materials and response to findings
Requirements:
Experience in Compliance, Risk Management, or Internal Audit
Strong understanding of Three Lines of Defence and assurance frameworks
Ability to influence and challenge cross-functional stakeholders
Strong analytical, problem-solving, and control assessment skills
Bachelor's degree in Business Administration, Law, Finance, or equivalent
Fluent in English
Proficient in MS Office, particularly PowerPoint and reporting tools