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Risk Assurance Compliance-VOIS

Vodafone (VOIS)·Pune

Pay not stated3–6 yrsFull-time

Read from the company's own careers page; you apply on their site.

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About the role

We are seeking a detail-oriented professional to join our Risk, Assurance and Controls (RAC) team, which forms 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 policies and processes, ensuring compliance and mitigating potential risks.

What you'll do

  • Conduct testing of controls across various high-risk policies and processes
  • Ensure timely and high-quality delivery of assurance reviews
  • Act as the primary contact for Policy Champions, providing guidance and feedback
  • Identify and recommend improvements to strengthen control frameworks
  • Track and monitor mitigation actions to close gaps effectively

What you need

  • 3–6 yrs of experience
  • Compliance
  • Chartered Accountant

Good to have

  • Internal audit
  • Audit

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