Risk, Assurance and Controls Specialist - VOIS

We are seeking a skilled professional to join our Risk, Assurance and Controls (RAC) team, which operates as the second line of defence for Vodafone Group. This role focuses on performing quality reviews and end-to-end testing of controls around high-risk Vodafone policies and processes.

Requirements

• 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.

Benefits

• 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.