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We are seeking a Risk and Compliance professional to strengthen the second line of defence within Source to Pay and Supply Chain Management. This role focuses on designing, implementing, and continuously improving a robust risk and compliance framework across OneSCM and the Vodafone Procurement Company, ensuring alignment with group policies, regulatory expectations, and internal control standards while enabling secure and compliant business operations.
Job Responsibility
Operate and continuously enhance the compliance framework across OneSCM and VPC, aligned to Vodafone’s three lines of defence model
Lead policy governance across Supply Chain Management, including lifecycle management, control testing of high‑risk policies, and ongoing monitoring
Develop and maintain the OneSCM process risk and control framework in collaboration with global process owners
Perform regular control testing, including SOX controls, and identify opportunities for improvement, automation, and digital enablement
Coordinate internal and external audit activities, track audit actions, and drive timely remediation in partnership with relevant stakeholders
Support supplier risk assessment processes in collaboration with Vodafone Group functions and local markets
Promote awareness and adoption of the Doing What’s Right (DWR) programme through training and communication initiatives
Drive continuous improvement and transformation of risk and compliance practices across locations
Requirements
Experienced in risk management, compliance, or internal audit within large organisations or professional services environments
Knowledgeable in SOX, process controls, and compliance frameworks, ideally within telecoms, IT, or complex global environments
Comfortable working with multiple stakeholders across functions and geographies, building trusted and effective relationships
Analytical and detail‑focused, with the ability to identify control gaps and propose pragmatic mitigation actions
Confident in written and spoken English, with the ability to communicate clearly and constructively
Nice to have
Exposure to complex, global risk and compliance environments within a leading telecommunications organisation
Opportunities to influence and shape risk and compliance practices across international supply chain operations
Collaboration with diverse, cross‑functional teams and senior stakeholders
A role that combines assurance, transformation, and continuous improvement