CrawlJobs Logo

Training and Controls Manager

vodafone.com Logo

Vodafone

Location Icon

Location:
United Kingdom , Newbury OR London

Category Icon
Category:
IT - Administration

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided
Save Job
Save Icon
Apply Position

Job Description:

You’ll step into a career‑defining role at a moment where the ground is shifting in the best possible way. As Vodafone and Three join forces to build the UK’s biggest, best mobile network, you’ll shape how our people understand risk, compliance, and doing what’s right. You’ll help define our culture, strengthen governance, and create experiences that keep every colleague informed, engaged, and empowered to make great decisions. This is your opportunity to leave a legacy in a brand‑new organisation built for the future.

Job Responsibility:

  • Lead the entire lifecycle of our “Doing What’s Right” mandatory training programme scheduling, tracking, improving, and future‑proofing it using the best technologies and learning practices
  • Refresh content and delivery approaches to make training more engaging, accessible, and aligned to how people learn today
  • Own and coordinate the annual Risk & Compliance planning process and ensure it stays strategic, risk‑informed, and fully embedded across functions
  • Publish the Annual Compliance Plan and act as a trusted partner to leaders and teams across VodafoneThree
  • Create and deliver a year‑round Communications Plan - shaping timelines, templates, tone of voice, and quality standards
  • Produce regular updates on our Engage and heritage systems, plus an end‑of‑year All Hands video celebrating achievements and showcasing key KPIs
  • Lead the transformation of our Compliants campaign into a new, creative strategy that inspires safe risk‑taking, working with an external agency from concept to rollout
  • Support teams with compliance‑related business continuity, budget tracking, reporting, and the risk & compliance records management strategy
  • Partner with senior leaders to prepare and justify submissions for Capex budgets and follow‑up business cases

Requirements:

  • Experience in risk, compliance, governance, or similar roles within regulated industries
  • Strong grasp of compliance frameworks, governance principles, and regulatory obligations
  • Skilled at planning, commissioning, and evaluating large‑scale training—including e‑learning and LMS management
  • Ability to simplify complex topics and communicate clearly across audiences, channels, and levels
  • Ability to partner confidently with leaders and stakeholders, influencing decisions and embedding best practice
  • Comfortable challenging assumptions and strengthening governance through informed, constructive challenge
  • Passionate about operational excellence and process improvement, using research and colleague feedback to remove pain points
  • Ability to design and deliver strategic communications that help people self‑serve and stay engaged
  • Growth mindset—curious, collaborative, inclusive, and quick to adapt to change
  • Takes ownership, delivers at pace, and stays focused on long‑term vision while managing day‑to‑day detail
  • Enjoys connecting with others, encouraging ideas, supporting innovation, and executing plans efficiently
What we offer:
  • Great pay, bonuses
  • Up to 28 days off plus bank holidays
  • Paid time for charity work
  • Discounts, vouchers
  • Pension plan
  • Amazing learning tools
  • Top-notch parental leave policies

Additional Information:

Job Posted:
March 22, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Icon
Vodafone - All Job Offers
Job Link Share:
Copy Link Icon
Facebook Icon Twitter Icon LinkedIn Icon

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

Briefcase Icon

Similar Jobs for Training and Controls Manager

Product Lifecycle Management (PLM) & Document Control Manager

The Product Lifecycle Management (PLM) & Document Control Administrator will be ...
Location
Location
United States , Salt Lake City, South Jordan
Salary
Salary:
Not provided
cricut.com Logo
Cricut
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum 3-5 years of experience in similar role with a Cloud based PLM solution
  • Experience and knowledge of the Product Lifecycle of Consumer Electronics
  • Experience working in a fast paced and rapidly growing technology environment
  • Knowledge and understanding of Document & Engineering Change Control, Manufacturing, and Engineering in manufacturing companies, including a solid understanding of the PLM Business process working with Manufacturers and Vendors
  • Experience generating project status and other business reports
  • Bachelor’s degree or equivalent in a relevant field
Job Responsibility
Job Responsibility
  • Provide Product Lifecycle Management (PLM) system tool management & support
  • Implement new modules and improvements
  • Collaborate with cross functional teams and recommend best practices
  • Assist in creating new processes to drive desired results
  • Identify and model new PLM business processes adapted to evolving PLM usage and new business segments
  • Coordinate/supervise PLM vendor/support activities
  • Define deployment methodologies, integration, testing and validation for both internal and vendor/support teams
  • Manage the interface with third party systems (ERP and CAD) with owners of systems
  • Identify opportunities for process and procedure enhancements to improve efficiency
  • Create system documentation and procedures
What we offer
What we offer
  • Competitive Medical, Dental, and Vision coverage
  • 401(k) match
  • Generous PTO
  • Tuition reimbursement
  • Yearly lifestyle stipend to support wellness and passions
  • Exclusive employee discounts
  • Relocation assistance
  • Fulltime
Read More
Arrow Right

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
  • Hands on experience in the Finance function in a Global Bank would be a plus
  • Good understanding of Financial Services products and services
  • Subject matter expert on controls design, execution and/or control testing
  • Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
  • Effective communication, written and presentation skills
  • Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
  • Independent thinker and able to perform a credible challenge of businesses/functions
  • Ability to work effectively on virtual teams, including across different geographies and time zones preferred
Job Responsibility
Job Responsibility
  • Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization
  • Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process
  • Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
  • Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training
  • Prepares reporting on control testing results for Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team for socialization
  • Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
  • Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics
  • Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
  • Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy
  • 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, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards
  • Fulltime
Read More
Arrow Right

Internal Control Manager

The Internal Control Manager is responsible for designing, implementing, and mai...
Location
Location
Spain , Valencia
Salary
Salary:
Not provided
teoxane.com Logo
Teoxane
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Master’s degree in Finance, Accounting, Audit, or related field
  • Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
  • Strong understanding of internal control frameworks such as COSO
  • Solid knowledge of governance structures, audit methodologies, and risk assessment practices
  • Excellent analytical, problem-solving, and interpersonal skills
  • Ability to communicate effectively with senior management and influence without direct authority
  • High integrity, confidentiality, and professionalism
  • Fluent in English
  • Available to travel internationally (minimum 50% of time)
Job Responsibility
Job Responsibility
  • Build and manage a Group-wide Internal Control Framework
  • Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
  • Set clear control ownership, segregation of duties, and approval workflows
  • Support the setup of an Audit Committee and ensure cross-functional governance alignment
  • Lead annual risk and internal control assessments across all entities and functions
  • Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
  • Support Business Continuity and Disaster Recovery implementation and testing
  • Define KPIs to track control effectiveness and compliance
  • Perform periodic reviews of critical processes, documentation, and Segregation of Duties
  • Coordinate internal control reviews and follow up on audit remediation
Read More
Arrow Right

Business Risk and Control Senior Manager

The Business Risk and Control Sr Manager is responsible for managing professiona...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • outstanding leadership, communication, and influencing skills
  • ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
  • demonstrated judgment and critical thinking skills
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • perform a detailed analysis on the identification of issue root cause
  • contribute to the Lessons Learned Policy
  • participate in the review and challenge process on the effective design and management of controls
  • contribute to the timeliness, accuracy and completeness of the MCA through controls
  • support adherence to the MCA Standard
  • ensure compliance with Operational and Compliance Risk
  • perform detailed analysis to identify, assess, escalate, and manage risk exposures
  • support Risk Appetite and assess exposures
What we offer
What we offer
  • equal opportunity employer
  • work-life balance
  • global benefits
  • accessibility accommodations
  • Fulltime
Read More
Arrow Right

Business Risk and Control Senior Manager

The Business Risk and Control Senior Manager is responsible for managing profess...
Location
Location
Philippines , City of Taguig
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 6-10 years of experience
  • Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
  • Outstanding leadership, communication, and influencing skills
  • Ability to foster working relationships with other leaders across multiple lines of business and with support organizations, including auditors and regulators
  • Demonstrated judgement and critical thinking skills
Job Responsibility
Job Responsibility
  • Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
  • Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework
  • Perform a detailed analysis on the identification of issue root cause and recommend corrective actions
  • Contribute to the Lessons Learned Policy, monitoring control breaches and disseminating learnings
  • Participate in the review and challenge process on the effective design and management of controls
  • Support adherence to the MCA Standard through controls before and after process execution
  • Deal with Operational and Compliance Risk in accordance with policy requirements
  • Identify, assess, escalate, and manage risk exposures across Risk Categories
  • Ensure governance and training are in place to support risk management
  • Manage risks associated with new activities and changes to the business
What we offer
What we offer
  • Best-in-class benefits
  • Equal opportunity employer commitments
  • Fulltime
Read More
Arrow Right

Risk Control Manager

Our client is seeking to recruit a regional Risk Control Manager. You’ll be supp...
Location
Location
United Kingdom , Birmingham
Salary
Salary:
75000.00 - 85000.00 GBP / Year
https://www.lawesrecruitment.co.uk Logo
Lawes Consulting Group
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of professional surveying experience
  • Exceptional interpersonal and leadership abilities
  • Proficient in navigating local insurance and risk management landscapes
  • Holds certifications in CIP, ACII, AIRM, and NEBOSH
  • Technical proficiency in fire protection and security systems, both physical and electronic
  • Specialised knowledge in trade processes and fire hazard identification
  • Skilled in business interruption assessment and business continuity planning
  • Proficient in risk assessment, control, and loss prevention strategies
  • Familiarity with Health and Safety laws and procedures
  • Authorised to work in the UK
Job Responsibility
Job Responsibility
  • Execute surveys for Trade Hazard Codes 1 to 6 with a combined Material Damage/Business Interruption TSI of £25 million
  • Conduct new business, renewal, and post-loss surveys aligned with Company principles, generating reports and suggesting risk improvements within service timelines
  • Provide timely feedback to Underwriters on risk-related factors influencing underwriting decisions
  • Oversee the operational region’s workload in collaboration with the Underwriting Director to ensure efficient survey services
  • Delegate authority to reporting Risk Control Surveyors as necessary for surveys exceeding standard limits
  • Lead, motivate, and develop Risk Control Surveyors under supervision, facilitating technical skill enhancement through training and guidance
  • Stay updated on relevant technical and legal matters and share pertinent information to keep the Risk Control Team, reporting Surveyors, and regional underwriting staff informed
  • Conduct audits of reporting Risk Control Surveyors to uphold technical standards and identify training requirements
  • Foster collaboration with other departments, particularly Claims, Underwriting, and Sales teams
  • Fulltime
Read More
Arrow Right

Business Risk and Control Manager

We’re currently looking for a high caliber professional to join our team as AVP,...
Location
Location
India , Chennai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 12+ years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
  • Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
  • Demonstrated understanding of operational risk and gap identification
  • Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge
  • Excellent verbal and written communication skills
  • Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
  • Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
  • Self-motivated and detail oriented
  • Exhibit problem-solving and decision-making skills
  • Flexible to work in Night Shifts
Job Responsibility
Job Responsibility
  • Timely execution of the Managers Control Assessment (MCA) program
  • Supervise & manage teams involved in the end to end monitoring of the controls as defined in Risk Management policy
  • Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
  • Lead / participate in strategic initiatives viz. control performance enhancement, etc.
  • Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
  • Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
  • Pro-actively identifies any monitoring breaks and suggest enhancements
  • Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
  • Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
  • Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative
What we offer
What we offer
  • Access to telehealth options, health advocates, confidential counseling
  • Expanded Paid Parental Leave Policy
  • Access to an array of learning and development resources
  • Fulltime
Read More
Arrow Right

Store Manager in Training

Our mission at Circle K is to make people's lives a little easier every day. Our...
Location
Location
United States of America , Sparta
Salary
Salary:
19.00 - 19.25 USD / Hour
https://www.circlek.com Logo
Circle K
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School diploma or GED preferred
  • Experience in retail sales preferred
  • Experience to perform the essential duties, responsibilities and working in the conditions described
  • Ability to supervise and train for the use of equipment, tools, and materials listed in the Customer Service Representative (CSR) and Assistant Site Manager (ASM) job description
  • Ability to supervise and manage the functions listed in the CSR and ASM job description
  • Ability to use computer, or acquire those skills necessary to use a computer at the site, including analysis of reports, inventory control, cash control, counseling notices
  • A valid driver’s license and adequate transportation to/from bank and corporate management meetings
  • Ability to communicate (orally and in writing) in English
  • Perform other duties as assigned or delegated by his/her supervisor
Job Responsibility
Job Responsibility
  • Recruit, hire and train positive, enthusiastic employees
  • Develop, manage and assign tasks appropriately
  • Maintain a professional and supportive image among subordinates and supervisor
  • Schedule employees within Company guidelines
  • Implement non-discriminatory related management skills while hiring, training, counseling, motivating and separating employees
  • Develop positive and professional relationships with all suppliers
  • Promote excellent service and resolve customer complaints in a timely, professional manner
  • Promote and ensure a safe, positive public image within the neighboring community
  • Prepare on-going and timely performance appraisals in writing for all employees
  • Train all employees ensuring that customer service, site image and marketing execution meet Company standards
  • Fulltime
Read More
Arrow Right
Jobs by Category
Art and Entertainment Jobs Banking Jobs Call Center Jobs Construction Jobs Consulting Jobs Customer Service Jobs Education Jobs Energy Jobs Finance Jobs Gastronomy Jobs Health and Beauty Jobs Hospitality and Tourism Jobs Human Resources Jobs Insurance Jobs IT - Administration Jobs IT - Software Development Jobs Legal Jobs Logistics Jobs Manufacturing Jobs Marketing, Digital Marketing, SEO, SEM Jobs Media Jobs Nursing Jobs Office Administration Jobs Pharmacy Jobs Physical Work Jobs Public Relations Jobs Public Sector Jobs Purchasing Jobs Quality Control Jobs Real Estate Jobs Research and Development Jobs Sales Jobs
Job Positions Jobs by Country
United States Jobs United Kingdom Jobs India Jobs Canada Jobs Australia Jobs Germany Jobs Ireland Jobs Poland Jobs
Company
Blog About Us Contact
Follow Us
Facebook
X (Twitter)
LinkedIn
Instagram
CrawlJobs Group
ITFlashcards AllDevBlogs
© 2026 CrawlJobs Ltd. All Rights Reserved
Terms & Conditions Privacy Policy