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

Risk, Assurance and Controls Specialist

We are seeking a highly skilled Risk, Assurance and Controls Specialist to join ...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Chartered Accountant (preferred), Company Secretary, or equivalent professional qualification
Minimum 3 years of post-qualification experience in quality assurance and compliance management
Extensive experience in control testing, assurance planning, and stakeholder engagement
Strong understanding of compliance policies and internal audit principles
Excellent communication, analytical thinking, and project management skills
Ability to work across geographies and time zones with a collaborative mindset
Demonstrated ability to influence and inspire stakeholders

Job Responsibility

Lead assurance planning and monitor testing activities across high-risk policies
Supervise and perform quality reviews of control testing, ensuring accuracy and effectiveness
Act as the primary contact for policy champions, providing feedback and improvement recommendations
Track and report mitigation actions to close identified gaps
Deliver high-quality reports and insights to senior leadership and compliance boards
Contribute to building a strong risk community within the second line of defence
Identify and implement best practices to enhance the review process

What we offer

Opportunity to work at the heart of Vodafone’s global compliance and assurance operations
Exposure to high-impact policy reviews and strategic compliance initiatives
Collaborative work culture with cross-functional teams across geographies
Platform to influence and improve Vodafone’s control environment and risk management practices

Risk, Assurance and Controls Specialist

We are seeking a skilled professional to join our Risk, Assurance and Controls (...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant (preferred), Company Secretary, or holder of a recognised auditing/legal qualification
Minimum 3 years of post-qualification experience in quality assurance, compliance management, or control testing
Proven ability to manage senior stakeholders and communicate with impact
Strong analytical skills, attention to detail, and a mindset for continuous improvement
Experience in project management and working across time zones
Demonstrated ability to adapt to different cultures and collaborate effectively

Job Responsibility

Conduct control testing across various high-risk policies to ensure effectiveness and compliance
Review evidence and processes to validate control accuracy and existence
Provide consistent feedback to Policy Champions and Compliance Officers to enhance control quality
Act as the primary contact for policy-related compliance matters
Track and monitor mitigation actions to ensure timely closure of identified gaps
Prepare clear reports for management and compliance boards
Support the development of a strong risk community within the second line of defence

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group’s operations
Exposure to global stakeholders and cross-market collaboration
A chance to contribute to the robustness of Vodafone’s control environment
Be part of a reputed centre of excellence within the second line of defence

Fulltime

Risk, Assurance and Controls Specialist

We are seeking a skilled professional to join our Risk, Assurance and Controls (...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Qualified Chartered Accountant (preferred), Company Secretary, or holder of a recognised auditing/legal qualification
Minimum 3 years of post-qualification experience in quality assurance, compliance management, or control testing
Proven ability to manage senior stakeholders and communicate with impact
Strong analytical skills, attention to detail, and a mindset for continuous improvement
Experience in project management and working across time zones
Demonstrated ability to adapt to different cultures and collaborate effectively

Job Responsibility

Conduct control testing across various high-risk policies to ensure effectiveness and compliance
Review evidence and processes to validate control accuracy and existence
Provide consistent feedback to Policy Champions and Compliance Officers to enhance control quality
Act as the primary contact for policy-related compliance matters
Track and monitor mitigation actions to ensure timely closure of identified gaps
Prepare clear reports for management and compliance boards
Support the development of a strong risk community within the second line of defence

What we offer

Opportunity to work in a high-impact compliance role critical to Vodafone Group’s operations
Exposure to global stakeholders and cross-market collaboration
A chance to contribute to the robustness of Vodafone’s control environment
Be part of a reputed centre of excellence within the second line of defence

Fulltime

Risk, assurance and controls specialist

We are seeking a detail-oriented professional to join our Risk, Assurance and Co...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in control testing and quality assurance assignments (preferred over internal audit experience)
Strong knowledge of compliance policies and procedures
Skilled in stakeholder management and impactful communication
Ability to handle complex business requirements and adapt to change
Holds a Chartered Accountant qualification (preferred) or equivalent professional auditing/legal certification
Minimum 3 years of post-qualification experience in compliance and assurance roles

Job Responsibility

Conduct testing of controls across various high-risk policies and processes
Ensure timely and high-quality delivery of assurance reviews
Act as the primary contact for Policy Champions, providing guidance and feedback
Identify and recommend improvements to strengthen control frameworks
Track and monitor mitigation actions to close gaps effectively
Prepare concise reports for compliance boards and senior leadership

What we offer

Opportunity to work in a global compliance centre of excellence
Exposure to senior stakeholders across multiple geographies
A collaborative environment that values innovation and continuous improvement
Professional growth through challenging assignments and cross-functional projects

Fulltime

New

Risk Assurance Specialist

We are looking for a Risk Assurance Specialist to support risk, compliance, and ...

Location

Chicago

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Risk Management, Accounting, Information Systems, Business, or a related discipline
At least 3 years of experience in risk management, internal audit, compliance, or a similar assurance-focused role
Strong understanding of risk assessment methods, remediation planning, and treatment approaches such as mitigation, acceptance, transfer, and avoidance
Experience working with risk and control frameworks such as COSO, NIST, ISO 27001, ISO standards, COBIT, or comparable models
Demonstrated ability to manage findings, control issues, and remediation activities within a structured governance process
Hands-on experience with risk, compliance, or GRC platforms used to track risks, controls, findings, and corrective actions
Strong analytical, written, and verbal communication skills, with the ability to present risk information clearly to stakeholders

Job Responsibility

Assess and document technology and operational risks, then help prioritize response actions based on business impact and residual exposure
Oversee the lifecycle of findings and corrective actions by coordinating with stakeholders, monitoring progress, and driving timely closure of remediation items
Maintain and update risk, control, and issue records within governance or risk management platforms to support accurate tracking and reporting
Analyze results from audits, control reviews, and compliance activities to identify trends, highlight concerns, and recommend practical improvements
Prepare dashboards, metrics, and status summaries that communicate risk posture and remediation progress to management and governance groups
Support control and assurance activities by aligning documentation and testing practices with established risk and control frameworks
Contribute to process enhancements that improve the efficiency and consistency of risk identification, issue intake, and remediation management
Partner with teams involved in security, audit, and third-party oversight to consolidate findings and strengthen enterprise risk visibility

Security Control Analyst - Risk & Controls Specialist

FinXL by Randstad Digital focuses on developing client's Networking, Digital and...

Location

Australia , North Sydney

Salary:

Not provided

FinXL

Expiration Date

Until further notice

Requirements

Experience translating NIST 800-53 controls into business-friendly language and practical control requirements
Experience defining control requirements, control parameters and implementation guidance
Policy, standards, and control documentation writing experience
Experience running stakeholder workshops, gathering requirements and working directly with control owners
Control assurance, controls testing, evidence collection, and attestation experience
Experience in Group Risk, Operational Risk, Technology Risk, Controls Assurance or Compliance
Experience & understanding of how security controls operate in practice
ServiceNow experience, particularly CAM

Senior Information Assurance & Risk Specialist

We’re looking for a highly skilled Senior Information Assurance & Risk Specialis...

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
Translate complex concepts into plain language
Support a maturing IA function
Assess security controls
Guide secure-by-design decisions
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

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

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Risk, Assurance and Controls Specialist

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