_VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.
Over 29,000 highly skilled individuals are dedicated to being Vodafone Group’s partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.
Established in 2006, _VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.
In 2009, _VOIS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, _VOIS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more.
Role: Senior Manager
Experience: 11 to 15 Years
Location: Pune
. Directs and/or performs reviews of internal control procedures and security for systems under development and/or enhancements to current system
. Responsible for Control assessment and performing regular check and audit to ensure control effectiveness.
. Acceptance / examination of security compliancy within the Cyber Platforms
. Track findings and ensure that proper security and safety measures or mitigating controls are in place.
. Evaluation of audit and vulnerability findings including risk assessment, Responsible for service delivery audit readiness
. Ensures Compliance to all Business Controls activities
. Ensure Audit Readiness for Service delivery.
. Exposure to SOX, Corporate audits is highly desired.
. Audit support and coordination
Job Description:
. Min 3+ years of Experience in Audit, Compliance & Risk Management.
. Experience with IT security standards or best practices.
. ISO27K, SOX, GDPR and Industry Standard Audit etc.
. Understanding of IT Security components.
. Experience and knowledge in the field of IT information security in large companies.
. Customized and correlative reporting efficiency
. Driving Internal and external governance calls with team and customer, independently
. Good Project Management skills
_VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.
As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion, Top 10 Best Workplaces for Women, Top 25 Best Workplaces in IT & IT-BPM and 14th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do.
By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills!
Apply now, and we’ll be in touch!
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