Risk, Assurance and Controls Specialist Job at Vodafone (Pune)

Senior Information Assurance Specialist

We’re looking for a highly skilled Senior Information Assurance Specialist to he...

Location

United Kingdom , Oxford or Hampshire

Salary:

Not provided

DataCareers

Expiration Date

Until further notice

Requirements

Strong technical security background (cloud, MS stack, architecture, modern tech risks)
Applied IA experience: NIST, security controls, risk assessment
Ability to coach others and communicate clearly with non-technical stakeholders
Experience in a regulated environment (policing, HMG, MoD or similar)
Collaborative, proactive approach with high integrity
Act as a visible advocate for high standards of information assurance
Relevant professional qualifications (e.g. CISSP, CISMP, Information Security certifications) are also preferred
A full UK driving licence is essential due to travel and operational flexibility requirements
Five years of continuous UK residency to enable the necessary background checks to be completed

Job Responsibility

Lead SyAP assessments
Produce high-quality assurance evidence
Help align policies and standards with national expectations
Uplift colleagues through mentoring, translating complex concepts into plain language and supporting a maturing IA function
Assess security controls, guide secure-by-design decisions and support the organisation in managing risk across both established and emerging technologies
Bring clarity, rigour and practical insight to ensure decisions are safe, proportionate and evidence-based

What we offer

30 days annual leave plus bank holidays
Hybrid and flexible working arrangements
Career development pathways and continuous professional learning
A wide range of wellbeing support services and staff networks
Lifestyle and discount schemes
Local Government Pension Scheme

Quality Assurance, Monitoring & Testing Specialist 5

The Central Testing function is primarily based out of Citi Service Centers in I...

Location

India , Pune; Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-3 years of relevant work experience
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Office Word, Excel and PowerPoint applications
Bachelor’s/University degree

Job Responsibility

Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring)
Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor
Monitor the compliance of control as appropriate to the regulatory requirement
Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures
Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls
Coordinate the adherence to the MCA Standard through controls after the execution of a process
Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc.. Escalate any control failures
Complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control system
Assisting in the creation and maintenance of reports for control tracking and analysis

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Quality Assurance, Monitoring & Testing Specialist 5

The Central Testing function is primarily based out of Citi Service Centers in I...

Location

India , Pune; Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

2-3 years of relevant work experience
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Office Word, Excel and PowerPoint applications
Bachelor’s/University degree

Job Responsibility

Have a good understanding of the Risk & control framework and the underlying concepts on Risk Management
Assist in performing the Quality check on the monitoring reviews that are defined per ARCM (Activity, Risk, Control & Monitoring)
Document the quality fails, any learnings or issues that may arise and pass the feedback to the Supervisor
Monitor the compliance of control as appropriate to the regulatory requirement
Provide inputs during the Control & Monitoring Design Assessment (CMDA) to draft and define the procedures
Involved in the assessment of the timeliness, accuracy and completeness of the MCA (Manager Control Assessment) through controls
Coordinate the adherence to the MCA Standard through controls after the execution of a process
Collaborating with onshore and offshore teams understanding the process changes if any and participate in trainings, meetings & etc.. Escalate any control failures
Complete the quality check within a timely manner to complement the results submission timeline in the Risk & Control system
Assisting in the creation and maintenance of reports for control tracking and analysis

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Resources to manage financial well-being
Access to learning and development resources
Generous paid time off packages
Resources and tools to volunteer in the communities

Fulltime

Quality Assurance Monitoring and Testing Specialist

The Central Testing function is primarily based out of Citi Service Centers in I...

Location

India , Pune; Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Min 2-3 years of relevant work experience
Excellent written and verbal communication skills
Ability to perform under pressure
Ability to manage multiple tasks and priorities
Ability to function independently
Proficient in MS Office Word, Excel and PowerPoint applications
Bachelor's/University degree
Good understanding of Risk & control framework and Risk Management concepts

Job Responsibility

Perform Quality check on monitoring reviews defined per ARCM
Document quality fails, learnings or issues
Monitor compliance of control as per regulatory requirement
Provide inputs during Control & Monitoring Design Assessment
Assess timeliness, accuracy and completeness of MCA through controls
Coordinate adherence to MCA Standard through controls
Collaborate with onshore and offshore teams
Complete quality check within timely manner
Assist in creation and maintenance of reports for control tracking and analysis
Identify risks across the business and organize cross-functional solutions

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Financial well-being programs
Learning and development resources
Generous paid time off packages
Volunteer programs

Fulltime

Senior Enterprise Risk Specialist

Quintet Private Bank is a leading private bank in the wealth management sector; ...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Quintet Private Bank

Expiration Date

Until further notice

Requirements

Further professional Education (Masters / Professional qualification)
More than 5 years experience in a similar role
Deep understanding of enterprise risk management, and relevant subject matter expertise in at least one of the underling non-financial risk disciplines
Strong understanding of control design and prior experience in the design and implementation of internal control frameworks
In depth knowledge of the external environment (risk, regulatory, industry standards, best practices)
MS Office expert proficiency
Familiarity with risk management software and tools and their implementation
English fluent

Job Responsibility

Develop and maintain policies, standards and frameworks for the effective management of non-financial risk (NFR) across the organisation (incl. Risk Appetite, RCSAs, controls management, issue and incident management, assurance)
Implement, maintain, and further develop risk tooling to support the effective use and adoption of the risk management framework for non-financial risks across the organisation
Deliver effective 2LoD oversight of Transaction Processing, Data Management, Change Execution, and Other Regulatory Reporting Risks. This includes policy development, recommending risk appetite thresholds, defining and monitoring minimum control expectations, reviewing and challenging risk assessments, ensuring effective risk remediation plans, providing guidance and challenge to support business growth within risk appetite, conducting thematic assurance reviews, reporting to senior management and regulators, analysing internal and external risk events, and monitoring emerging risks
Coordinate and deliver change oversight over high-impact strategic growth projects and high-impact regulatory change projects
Coordinate the timely delivery of regulatory reports (ICLAAP, Pillar 3 Disclosures, recovery & resolution planning) and address recommendations from the regulator, internal & external audit effectively
Ensure effective risk reporting to internal and external stakeholders, adhering to internal data management and risk aggregation standards
Deliver training on our non-financial risk framework, tooling, and reporting to various groups of stakeholders

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

Information Assurance Specialist

The Information Assurance/Security Engineer will provide security engineering an...

Location

United States , Bethesda

Salary:

Not provided

AnaVation

Expiration Date

Until further notice

Requirements

Active TS/SCI Clearance with CI Polygraph
Bachelor’s degree in Network Engineering, Computer Science or related technical field plus 5-7 years of Cyber Security/Operations support
DoD 8140 IAT Level II Certification (CCNA-Security, CySA+, CND, Security+)
Documenting network schemas and cyber operation tool solutions
Knowledgeable regarding compliance with: ICD 503, FISMA, OMB, NIST, and DoD (8150.01 March 12, 2014) [Risk Management Framework and Cyber Network Defense…], and other mandated security regulations and standards
Knowledge and experience with managing and monitoring compliance with Privileged User Access (PUA), Data Transfer Access (DTA), and Removable Media Custodian (RMC) privileges, forms, and signatures
Support to vulnerability management, patching, information assurance and/or ATO process for Classified DoD or IC environments
Demonstrated documentation writing for security plans, tests, and reports
Must demonstrate strong teamwork, communication (both verbal and written), and presentation skills
Must demonstrate strong initiative to accept new technical challenges in complex security engineering assignments

Job Responsibility

Provide security engineering and information assurance support to the Government’s Assessment and Authorization (A&A) process to maintain Authority to Operate (ATO) and Authority to Connect (ATC) for mission applications and services
Designs, develops, monitors and documents security controls, security testing, security reporting, and plan of actions and milestones (POA&Ms) throughout systems and application lifecycles in support of mission systems
Provides security engineering design inputs, security design reviews, and security best practices as part of technical and change requests
Configures and validates secure systems, physical controls, and tests security products and systems to detect security weaknesses
Maintains XACTA security records for supported systems

What we offer

Generous cost sharing for medical insurance for the employee and dependents
100% company paid dental insurance for employees and dependents
100% company paid long-term and short term disability insurance
100% company paid vision insurance for employees and dependents
401k plan with generous match and 100% immediate vesting
Competitive Pay
Generous paid leave and holiday package
Tuition and training reimbursement
Life and AD&D Insurance

Fulltime

Digital Assurance Senior Specialist

We are currently looking for a Digital Assurance Senior Specialist to join our I...

Location

Greece , Athens

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Information Systems, Engineering, Finance, Business Administration, or a related field
7+ years of client-facing experience delivering Digital Assurance services, with a background in Cyber/IT audit, SOX IT audits, and IT risk advisory
Hands-on experience auditing IT general controls, financial IT systems (e.g. Windows, Linux, SAP, Oracle, SQL), and cloud environments (e.g. AWS, Azure, AI tools)
Familiarity with IT standards and frameworks such as ISO 27001, COBIT, NIST, NIS2, and the AI Act
Certified in CISA, CRISC, CGEIT, CISM, ITIL, ISO 27001/LA, or similar credentials
Skilled in agile ways of working, sprint management, stakeholder engagement, and producing high-quality reports
Strong analytical, communication, and problem-solving skills, with a high sense of confidentiality
Fluent in English and willing to travel both in Greece and internationally

Job Responsibility

Apply the Internal Audit strategy/policies, update the Digital Audit and Assurance strategy and prepare the Digital Assurance annual plan
Participate in digital assurance engagements, ensuring the delivery of high-quality, tech-enabled solutions
Collaborate with business units to understand their systems and technologies and provide recommendations to mitigate risks
Develop and utilize GRC, data analytics and other innovative tools to help business units identify, assess and manage risk and controls during their transformation journey
Work closely with external audit teams and internal cybersecurity teams to ensure comprehensive risk management
Stay updated with emerging technologies (e.g., cloud, AI, cybersecurity) and provide insights to integrate them into client solutions
Provide mentorship to junior team members, fostering a culture of continuous learning and improvement

What we offer

Competitive remuneration package
Ticket Restaurant Card
Group Health Insurance Plan
Preferential household electricity plan
Pension Plan

Fulltime

Risk, Assurance and Controls Specialist

Vodafone

Location:
India , Pune

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 20, 2026

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