Specialist – Governance, Risk & Control Job at Vodafone

Data and Credit Bureau Attributes Specialist Consumer Credit Risk

The Data & Credit Bureau Attributes Specialist (AVP) - Consumer Credit Risk is r...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree in a relevant field (e.g., finance, risk management, information technology)
Experience in designing and implementing data governance frameworks that align with regulatory standards
Experience with data controls, summarization, and transformation in a credit risk context
Experience with modern data integration tools, cloud platforms, and emerging AI technologies
Experience in SAS, SAS/Stat, SQL
Strong financial management skills with experience managing large-scale data projects

Job Responsibility

Develop and enforce a governance framework that ensures the accuracy, security, and quality of data throughout its lifecycle
Oversee the transformation of raw and disparate data sets into actionable insights that support strategic and tactical decision-making within credit risk frameworks
Lead the end-to-end delivery process for building, testing, and deploying data pipelines
Ensure that all data driving regulatory reporting is accurate, timely, and adheres to compliance standards
Engage with senior stakeholders across Risk, IT, Compliance, and Business units
Lead innovation efforts that enhance the automation, scalability, and efficiency of data integration and controls

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

Pricing and Valuations Data Workstream Lead

Citi Markets Transformation is looking for Pricing and Valuations Data Workstrea...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-15 years of experience in relevant fields of Market Risk Management, Product Control or product valuation specialist with First Line and/or Second Line experience or in an associated consulting role
Excellent oral and written communications skills
must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders
Ability to drive change to business practices by working effectively across a global organization
Ability to handle complexity, ambiguity and a fast changing, often demanding work environment
Self-starting with the ability to multitask and prioritize
Good knowledge of data used in Price Risk processes (trade, market data, reference data), data governance and lineage – experience in operationalizing golden sources of data
Experience in post-trade risk and valuation infrastructure
Ability to analyse large data sets and recommend ways to improve quality, controls, and efficiency
Must be proficient with Excel - Use of Python, SQL, Digital tools would be a significant plus

Job Responsibility

Support the Price Risk Program Initiative lead(s) to drive execution of strategic deliverables aligned to Data, Data Controls and Architecture changes
Lead or participate in working groups, workshops and stakeholders to understand data and business requirements, define project plans and manage timelines
Understand the data quality issues aligned with that data set including end to end data flows and controls and ensure these are addressed in the defined target state solution with robust controls
Work with relevant Citi leadership as well as outside experts to design a target-state control-framework for Price Risk, which meets regulatory expectations
Define a strategy to execute against the designed target-state control-framework for Price Risk, including business analysis, data analysis, practical testing and implementation
Oversee a project management/SME team to design required actions to implement the target state and track completion of the actions in line with Citi change methodology
Identify issues and collaborate with stakeholders to generate solutions
Work with Control and Internal Audit stakeholders to ensure credible challenge throughout the remediation process and validation of results in line with Citi’s Internal Audit requirements
Present on status of the program to senior stakeholders within Citi

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Cyber Security Specialist (GRC)

As a Cyber Security Specialist, you will be integrated into the Portugal Cyber S...

Location

Portugal , Lisboa

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Degree, professional qualification or relevant experience in Technology Security
Experience in cyber security risk management, governance and control frameworks
Experience supporting risk registers, control assessments, audits or assurance activities
Knowledge of information security and risk management standards (ex: ISO/IEC 27001, NIST, COBIT)
Strong understanding of cyber security threats and ability to assess business and operational impact
Experience working with policies, standards, controls and compliance requirements
Strong communication skills, with the ability to explain cyber risks and control gaps in clear business language
Ability to work effectively across technical and non‑technical stakeholders, balancing security, risk and business needs
Fluency in the English language

Job Responsibility

Integrated into the Portugal Cyber Security Governance, Risk & Control function, with responsibility for ensuring that cyber security risks are identified, assessed, governed and managed within Vodafone’s risk tolerance
Contributing to the three main areas: Cyber Risk Management, Security Governance and Control Assurance
Act as a Cyber GRC Subject Matter Expert to enable technical and business teams to operate Vodafone products and services in a secure and compliant manner, with strong focus on cyber risk, policy adherence and control effectiveness
Ensuring that cyber security risks are properly identified, assessed, governed and managed, that security controls are effectively implemented and evidenced, and that all governance processes supporting those controls are in place, in line with Vodafone Group cyber security strategy and local market technology and business priorities
Follow up on risks, controls and remediation actions throughout their lifecycle, ensuring proper understanding of cyber security requirements, analysing, classifying and prioritising cyber risks according to business context, and supporting informed risk decisions
Report to the Cyber Security GRC Team Lead in Portugal and be an active part of the local market Cyber Security team, supporting effective collaboration with local structures such as Network, Digital & IT, Secure by Design, Cyber Defence, Corporate Security, Privacy, Legal, Risk and Compliance, among others

What we offer

Hybrid Work Model - Flexible hybrid work model with 8-10 in-office days per month, managed by team leaders
Vodafone Products and Services - Employees get a mobile phone, free communication plan, data card, and various discounts on services and products
Recognition - Recognition programs for innovative, creative, high-potential employees and exemplary behaviors
Health and Well-being - Well-being Program offers nutrition and psychological consultations, webinars, workshops, and discounts on various services and products
Learning - Access to Communities of Practice and a customizable digital training platform with high-quality content (namely Harvard Business Publishing and Skillsoft)
Local and International Mobility - Internal recruitment with local and international rotation opportunities across departments and roles

New

Risk & Governance Specialist

This role is pivotal in safeguarding BT’s commercial integrity and ensuring that...

Location

United Kingdom , Cheltenham; Ipswich; London; Manchester

Salary:

Not provided

Plusnet

Expiration Date

Until further notice

Requirements

Strong understanding of commercial risk, contract governance, and internal control frameworks
Experience managing risk registers, RAID logs, and compliance reporting in a commercial or operational environment
Familiarity with regulatory and contractual compliance requirements in telecoms or similar sectors
Proven ability to lead and deliver risk and governance initiatives in a fast-paced, transformation-focused environment
Risk Management
Data Analysis
Contract Management
Relationship Building
Change Management
Must have lived in UK for 10+ years to obtain clearance

Job Responsibility

Proactively identify, assess, and monitor risks across major contracts, frameworks, and commercial programmes, ensuring alignment with BT’s risk appetite and strategic goals
Implement and maintain governance frameworks that ensure compliance with BT’s internal policies, regulatory requirements, and contractual obligations
Act as a subject matter expert on BT’s commercial governance policies, including Delegation of Authority (DoA), contract governance, and risk escalation protocols
Produce regular risk and governance reports for senior leadership, highlighting emerging risks, control effectiveness, and compliance trends
Collaborate with Client Partners, Commercial Operations, Legal, Finance, and Delivery teams to embed governance and risk awareness into day-to-day operations

What we offer

10% on target bonus (Depending on country based)
BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%
On-call allowance (Depending on role requirements)
25 days annual leave (not including bank holidays), increasing with service
Huge range of flexible benefits including cycle to work, healthcare, season ticket loan
World-class training and development opportunities
From January 2025, equal family leave: receive 18 weeks at full pay, 8 weeks at half pay and 26 weeks at the statutory rate. It’s for all parents, no matter how your family is made up
Enhanced women’s health support: including help with menopause symptoms, cancer screenings, period care and more
24/7 private virtual GP appointments for UK colleagues
2 weeks paid carer’s leave

Fulltime

Security Vetting Specialist

We are seeking a Security Vetting Specialist to support and process Bulgarian Go...

Location

Bulgaria , Sofia

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Prior knowledge and experience with Bulgarian government security vetting
at least 1 year in a similar role is an advantage
Understanding of EU GDPR and the Personal Data Protection Act (PDPA)
Background in roles requiring strict confidentiality and secure handling of sensitive information
University degree preferred
Ability to develop effective working relationships with colleagues, partners, and authorities
Professionalism in handling adversarial or sensitive situations
Strong risk identification and evaluation skills, with capacity for proportionate action
Ability to interpret and apply regulations and guidance to specific activities
Skilled in the use of IT packages, systems, and databases

Job Responsibility

Provide support and process all types of security vetting required by the Bulgarian Government, EU, and NATO (new applications, transfers, extensions, renewals)
Liaise with the Bulgarian Government, particularly the State Commission on Information Security (SCIS), and other security authorities as appropriate
Support the business with advice and guidance in coordination with Government Security Services (GSS)
Maintain physical and electronic vetting records, ensuring timely renewals
Manage record keeping and control of Aftercare Incident Reporting
Attend internal and external stakeholder meetings
Assist applicants and act as SME in collating required documentation for the clearance process, including questionnaires, consents, diplomas, certificates, official notes, medical documentation, and notarized declarations, as mandated by Bulgarian law.

What we offer

Comprehensive suite of benefits that supports physical, financial, and emotional wellbeing
Specific programs for personal and professional development
Flexibility to manage work and personal needs
Inclusive culture that celebrates individual uniqueness.

Fulltime

In-business Risk Specialist

An individual in Enterprise Risk Management plays a critical role in managing th...

Location

United States , O'Fallon

Salary:

46600.00 - 60800.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

2-4 years relevant experience
Comprehensive understanding of governance frameworks, control principles and risk methodologies
Thorough understanding of the firm's Code of Conduct, Plan of Supervision, and relevant policies
Strong understanding of audit processes, compliance, and regulations
Advanced knowledge of control processes
able to develop and implement effective monitoring for exceptions/breaches
In-depth understanding of risk assessment methodologies
able to conduct assessments and develop mitigation strategies
Actively monitors regulatory changes and updates knowledge/skills
Able to independently apply compliance policies and communicate effectively across levels

Job Responsibility

Independently performs risk and control assessments, developing and implementing risk mitigation recommendations with minimal supervision
Takes ownership in addressing audit, compliance, and regulatory findings
Leads remediation efforts and the quarterly audit process, driving procedural implementation and change management within the team
Spearheads the enhancement and automation of control processes, proactively monitoring for exceptions and breaches, and independently escalating issues to senior management
Champions strong governance, controls, and a culture of responsible finance within the team, leading the implementation and enforcement of the Control Framework
Evaluates risks within the team's scope, ensuring rigorous compliance with regulations, promptly reporting control issues, thoroughly identifying root causes, and developing and implementing effective corrective actions
Proactively stays updated on risk and control assessment practices, acting as a subject matter expert and sharing knowledge and insights with team members to elevate overall understanding and performance
Leads innovative risk analysis initiatives, ensures timely and accurate risk reporting, develops comprehensive communication materials, and leads risk management training efforts, focusing on risks pertinent to team activities
Drives governance coordination, facilitates MCA risk assessments, ensures strict adherence to policy guidelines, independently manages responses to risk events, and fully integrates risk and control responsibilities within business units
Leads efforts to enhance control capabilities, develops and implements interim tools, designs and implements comprehensive monitoring solutions, and applies deep business insights to support the implementation of robust control processes, collaborating with stakeholders for firm protection and continuous process improvements

What we offer

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays
discretionary and formulaic incentive and retention awards

Fulltime

Assistant Vice President – Third Party Risk Oversight specialist - TPRO - Consumer Credit Risk

The AVP – Third party risk oversight role is responsible for owning and enhancin...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years of experience in Risk management, third-party risk, vendor risk/management or credit risk with a large financial institution
US banking regulatory expectations
Prior experience operating with consumer credit risk or closely related risk domains
Extensive background in managing critical suppliers and regulated third-party relationships
Experience active as a risk/process oversight owner or leading risk platforms, frameworks, or governance models
Bachelor’s degree in related fields
Working knowledge of Vendor relationship management / Vendor risk management/ TPRO
Growth mindset with ability to balance risk, compliance and business enablement
Excellent stakeholder management and executive communication skills
Ability to challenge vendors and internal partners constructively

Job Responsibility

Product ownership and strategy: Own the end-to-end product vision for third-party risk oversight tools, processes, and controls within consumer credit risk
Own the TPRO vision, roadmap, and backlog, ensuring alignment with Citi risk policies and enterprise standards
Translate regulatory guidance, Citi policies, and risk requirements into User stories, controls, and functional requirements into scalable risk oversight solutions
Prioritize initiatives based on risk severity, regulatory commitments and business impact
Third-party Risk oversight: Oversee risk assessment lifecycle for third-party vendors, including: Inherent risk assessments, Due diligence (financial, operations, cyber, data privacy, model risk), Ongoing monitoring and periodic reviews
Ensure critical and high- risk vendors undergo enhanced oversight and governance
Maintain a risk-tiered vendor inventory aligned with consumer credit risk exposure
Supplier and contract management: Ensure supplier contracts meet regulatory, risk and control standard, including: SLAs, KPI, audit and access rights, data protection, information security, confidentiality, BCP/DR (business continuity planning/ Disaster recover), subcontractor and fourth-party controls
Track contract milestones, renewals, terminations and renegotiations
Proactively identify contracts nearing expirations and drive timely renewals or exit strategies

Fulltime

Specialist – Governance, Risk & Control

Vodafone

Location:
Lesotho

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
April 05, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for Specialist – Governance, Risk & Control

Data and Credit Bureau Attributes Specialist Consumer Credit Risk

Quality Assurance, Monitoring & Testing Specialist 5