Risk Assurance Compliance Job at Vodafone (Pune)

Tax Assurance & Risk Management Senior Manager

Our tax professionals draw on their comprehensive experience to deliver business...

Location

United Kingdom , Birmingham; Leeds; Greater Manchester

Salary:

Not provided

BDO UK LLP

Expiration Date

Until further notice

Requirements

Experience of TA&RM work (including such as tax strategy, SAO and CCO compliance, HMRC Business Risk Reviews, developing the tax control framework and tax operating model, advising on tax risk management e.g. tax risk registers.)
Strong presentation style, and confidence in hosting workshops, training sessions and webinars, often to Board level, and with strong tax technical experience to be able to talk knowledgeably at a good level about a range of tax issues
Experience in end-to-end project delivery, who can lead projects with complexity to deliver quality advice
Keen interest in helping clients develop tax governance and developing bespoke scopes of work to meet our clients’ needs
Personal responsibility for own decisions and the actions of others
Educated to degree level, and/or CTA and/or ACA qualified or equivalent, or relevant experience

Job Responsibility

Act as a key point of contact within the firm for our clients, together with the senior team
Actively manage client portfolios, manage project delivery, coordinating junior resource and BDO tax specialists, to deliver exceptional client service
Owning client relationships with the senior team
Heavily involved in business development and innovation activities to support our business growth

What we offer

Agile working
Health and wellness programmes
Pension plan
Private medical
Income protection plan
Holidays
Holiday benefit enables you to purchase up to 10 days of additional leave
Bike to work scheme

Fulltime

Head of Risk & Compliance

Our client is a major law firm looking for a senior level consultant to act as H...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Juris Doctor required, along with active U.S. Bar admission in good standing
At least 6–8 years of experience in law firm risk management, ethics, conflicts, responsibility-related matters, or a General Counsel's office
Prior people leadership experience with the ability to manage teams and influence senior stakeholders effectively
Strong background in risk analysis, due diligence, and development of practical risk management strategies
Knowledge of anti-money laundering principles, regulatory compliance, and governance practices relevant to legal environments
Demonstrated ability to handle conflicts reviews, ethical issues, and other complex matters requiring sound judgment
Familiarity with law firm conflicts and intake technology, including platforms such as Intapp, is strongly preferred

Job Responsibility

Strategic Leadership: Direct the US-based risk and compliance function, aligning regional strategies with global standards and overseeing the performance of a dedicated departmental team
Operational Governance: Manage the full lifecycle of new business intake (NBI), including complex conflicts resolution, ethical screens, and the negotiation of engagement terms or waivers
Regulatory & Policy Oversight: Lead horizon scanning to identify emerging legal trends, drafting and updating internal policies to ensure the firm remains compliant with state and federal legislation
Financial & Professional Integrity: Coordinate with AML, Sanctions, and Professional Indemnity managers to mitigate financial crime risks and support the management of professional liability claims
Cross-Functional Collaboration: Serve as a key advisor to executive leadership (Finance, HR, and Counsel) on sensitive regulatory matters, professional ethics, and high-risk decision-making
Risk Mitigation for Growth: Provide structured risk assessments for major firm initiatives, such as lateral partner hiring, new office launches, and high-stakes client matters
Training & Quality Assurance: Design and deliver comprehensive training programs for attorneys and staff regarding confidentiality, information handling, and ethical obligations
Data & Reporting: Maintain critical risk registers and deliver high-level reporting to the Partnership Board, ensuring transparency on departmental performance and risk exposure

What we offer

medical, vision, dental, and life and disability insurance
enrollment in company 401(k) plan

Senior Governance, Risk & Compliance Business Partner

Are you a seasoned GRC professional who thrives on moving beyond advisory to act...

Location

Australia , Adelaide

Salary:

70.00 - 75.00 AUD / Hour

Randstad

Expiration Date

July 23, 2026

Requirements

Proven Delivery Track Record: Deep, practical experience in governance, risk, and compliance within complex environments, with a proven history of personally leading or materially driving GRC uplift initiatives
Framework Expertise: Strong working knowledge of risk management principles aligned directly to ISO 31000
Executive Presence: Demonstrated ability to operate as a trusted advisor to executive leadership, with exceptional verbal and written communication skills
Execution & Analytical Capability: Strong analytical capability with the ability to interpret complex policy or legislation (including Freedom of Information processes) and translate them into actionable business solutions
Agility: The ability to determine priorities, bring structure to ambiguity, manage competing demands, and deliver high-quality outcomes to tight timeframes
10 years experience

Job Responsibility

Drive GRC Maturity: Strengthen and uplift the organisation's GRC maturity, translating risk and compliance frameworks into practical, embedded business practices
Internal Audit & Assurance: Lead the development and formulation of a detailed, risk-based Internal Audit Plan for executive and board sub-committee approval
Strategic Business Partnering: Influence, consult, and partner with executives and senior leaders to embed clear accountability for risk, compliance, and internal controls
Policy & Framework Custodianship: Review, draft, and maintain robust corporate policies and procedures, ensuring strict alignment with legislative and government policy requirements (including protective security frameworks)
Reporting & Briefings: Prepare high-level briefings, reports, and papers for executive leadership and board-level review

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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

Senior Cyber Risk & Compliance Consultant

Location

United Kingdom , Glasgow or Reading

Salary:

Not provided

FSP

Expiration Date

Until further notice

Requirements

Extensive experience of designing, leading and delivering cyber governance, risk and assurance outcomes, with a proven track record of successfully leading GRC and security assurance initiatives
Strong knowledge of recognised cyber security frameworks and standards, including ISO/IEC 27001, NIS Directives, NIST, and UK Government Functional Standards, with demonstrable experience aligning security controls to MOD requirements such as DEFSTAN 05-138, JSP 440, JSP 604 and Defence Cyber Resilience policies
Experienced in applying UK Government security and assurance frameworks, including GovAssure, the Cyber Assessment Framework (CAF), Defence Cyber Certification (DCC) and Government Standard (GovS) 007
Confident communicator, able to clearly articulate cyber risk and the value of security investment to senior leaders, while mentoring and guiding teams to deliver high-quality outcomes
Hold a recognised ISO/IEC 27001 Lead Implementer or Lead Auditor certification, alongside other relevant academic or professional qualifications (e.g. MSc in Cyber Security or related specialism, CISM, CISSP, PCIRM)
Hold, or be working towards, Principal or Chartered Cyber Security Professional (ChCSP) status
Eligible to work in the UK and able to obtain and maintain UK security clearances

Job Responsibility

Lead cyber governance, risk and compliance engagements, with primary focus on achieving certification or standards alignment to ISO27001, including gap assessments, strategy and planning, implementation support, audit preparation and pre and post certification support
Engage with clients to understand their wider threat landscape and business context, conducting risk and compliance assessments against other recognised frameworks and standards (e.g. NIST, SOC 2, DefStan)
Design, review and advise on the implementation and adoption of information security policies, standards, procedures and frameworks
Lead cyber and third-party risk assessments, evaluate supplier security posture, and provide risk-based recommendations for supplier selection and oversight
Identify control gaps, document findings, and track remediation activities to support assurance and audit outcomes
Produce clear, concise risk and compliance reports for executive and C-suite stakeholders, including prioritised mitigation strategies and improvement roadmaps
Contribute to thought leadership and continuous improvement by staying current with industry developments and sharing knowledge across the cyber security community
Demonstrate strong communication, stakeholder management and mentoring skills, upholding the highest standards of integrity and professionalism

What we offer

Collaborative and supportive environment
Tools and opportunity to do work you can be proud of
Chance to work alongside some of the best people in the industry
Hybrid working
Industry leading coaching and mentoring

Fulltime

Principal Security Assurance & Compliance Manager

We are seeking an experienced security assurance and compliance professional to ...

Location

United Kingdom , Newbury

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

You bring over five years’ experience in cyber security compliance, regulatory assurance, risk assessments and audits
You have strong working knowledge of ISO 27001, NIST, GDPR and emerging EU regulations such as the Cyber Resilience Act and Post-Quantum Cryptography considerations
You have hands-on experience designing and operating GR&C methodologies and using compliance and risk management tools
You are confident developing policies, procedures and control frameworks, and coordinating across diverse international stakeholders
You communicate complex technical and regulatory topics clearly to both technical and non-technical audiences
You demonstrate analytical thinking, sound judgement and adaptability in the face of evolving regulatory and threat landscapes

Job Responsibility

Identify, interpret and map applicable regulatory, statutory and security requirements (including GDPR, NIS2, AI Act and country-specific regulations) relevant to VCI
Govern and conduct enterprise-wide risk assessments and gap analyses to assess compliance maturity and identify non-conformities
Design, introduce and operate a comprehensive Governance, Risk & Compliance (GR&C) framework using a risk-led methodology
Drive implementation and continuous improvement of security controls, processes and policies aligned to regulatory and Vodafone Group requirements
Establish and manage a global repository of control requirements to streamline audit evidence, reduce duplication and enable “Audit/Evidence/Compliance as a Service”
Monitor ongoing compliance through continuous control evaluation and coordinate timely closure of identified gaps
Act as the primary point of contact for internal and external audits within the defined scope, including SOX and GDPR
Collaborate closely with Technology, Cyber Security, Finance, Legal and business teams to embed compliance into operational processes
Provide regular, clear reporting on compliance status, risks and remediation progress to senior leadership, including Group Technology leadership forums

What we offer

The opportunity to influence security and compliance strategy across a critical global technology function
Exposure to senior leadership and participation in high-impact regulatory and transformation initiatives
A collaborative, international working environment with strong cross-functional engagement
The ability to shape a future-focused, risk-led compliance model within Vodafone’s technology landscape

Fulltime

Compliance Assurance Sr. Analyst

We are looking for a proactive and detail-oriented professional to join our TCCO...

Location

Philippines , Taguig

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A minimum of 5 years of experience in a Technology Risk Management, Cyber Risk, Information Security, IT Audit, or a related controls-focused role.
Direct experience in performing compliance testing, assurance, or audits for technology and/or cybersecurity controls.
Strong understanding of the risks and controls related to End-User Computing (EUC) and associated data management.
Solid understanding of IT systems, networks, cloud services, security infrastructure, and system vulnerabilities.
Familiarity with regulatory requirements and enterprise risk management frameworks (e.g., COBIT, NIST, ISO 27001).
Demonstrated experience in the risk management lifecycle, including risk identification, assessment, mitigation, and reporting.
Excellent project management and organizational skills, with the ability to prioritize tasks and manage multiple initiatives effectively.
Strong analytical, problem-solving, and decision-making skills.
Bachelor's/University degree or equivalent experience.

Job Responsibility

Perform independent, full-scope, and targeted compliance tests on technology and cybersecurity controls to assess their design and operating effectiveness.
Conduct regular and comprehensive technology and cyber risk assessments, documenting findings and recommendations to reduce risk exposure.
Assess and test risks associated with End-User Computing (EUC), and IT enabaled Smart Solution (ITeSS) focusing on its principles, cycles and overall governance.
Independently evaluate technology and cyber risks within the business to ensure they are within the acceptable risk appetite, taking proactive measures to address areas of concern.
Build and maintain effective engagement with the 1st Line of Defense, business partners, and other key stakeholders to understand their risk profiles, strategic priorities, and challenges.
Provide expert guidance on technology and cyber risk mitigation strategies and control enhancements.
Participate in initiatives to augment technology and cyber risk management practices. Support the development and implementation of enhanced procedures and methodologies.
Ensure all technology and cyber risk management activities adhere to internal policies, external regulations, and industry standards.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Analyze data to identify trends, emerging risks, and control gaps, providing timely recommendations to mitigate risk exposure.

What we offer

Programs and services for physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more.
Expanded Paid Parental Leave Policy.
Programs to manage financial well-being and help plan for the future.
Access to an array of learning and development resources.
Generous paid time off packages.
Resources and tools to volunteer in the communities.

Fulltime

Intern - Governance, Risk & Compliance

Location

Ireland , Dublin

Salary:

Not provided

Waystone Governance Ltd.

Expiration Date

Until further notice

Requirements

Takes ownership and responsibility for own actions, performance, and development
Effectively manages own workflow, time and priorities with very minimal oversight
Demonstrates trustworthiness and understands the need for confidentiality
Proficient in using Microsoft Excel and Word
Fluency in spoken and written English
Demonstrable interest in cybersecurity, data protection and AI governance frameworks
Knowledge of incident response, digital investigation or eDiscovery processes and tools would be advantageous
Knowledge of key cyber security standards and frameworks such as NIST, ISO 27001, NIS2, OWASP etc. would be advantageous
Knowledge of IT Audit processes would be advantageous
Bachelor's degree in Information Security, Computer Science and/or related field, or equivalent work experience

Job Responsibility

Client billable GRC, digital resilience and assurance, cyber security, incident response, incident investigation and eDiscovery work
Documentation creation and updates for cyber, governance, risk and compliance
Policy reviews and template development
Reviewing internal processes and assisting with client baseline assessments for standards and frameworks such as NIS2, CyFun, ISO 27001, GDPR, NIST, EU AI Act
Assisting in various compliance activities regarding information security management systems and ISO 27001, ISO27701 and ISO42001 certifications
Carrying out vendor due diligence and security risk assessments
Assisting with the planning and delivery of incident response tabletop exercises
Managing Waystone Compliance Solutions’ own internal ISMS
Supporting the WCS Data Protection and Cyber teams where required
Assisting and supporting Waystone’s internal security team with core IT projects, if required

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Risk Assurance Compliance

Job Description

Job Responsibility

Requirements

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