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Risk, Assurance and Controls Specialist

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Vodafone

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Location:
India , Ahmedabad

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are seeking a highly skilled Risk, Assurance and Controls Specialist to join our Controls Organisation team within VOIS. This role is part of the Second Line Assurance function, responsible for evaluating and enhancing the effectiveness of controls around high-risk Vodafone policies. The individual will lead assurance planning, supervise control testing, and provide actionable insights to policy champions and compliance officers across Vodafone Group and local markets. The position demands strong stakeholder management, a deep understanding of compliance frameworks, and the ability to drive improvements in control environments.

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

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
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

Additional Information:

Job Posted:
February 04, 2026

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