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20/05 Devangana Sharma
HR at Vodafone Idea

Views:2880 Applications:132 Rec. Actions:Recruiter Actions:0

Vodafone Idea - Lead - Circle Control - Corporate Assurance Team - West Region (2-4 yrs)

Mumbai Job Code: 699784

Principal Responsibilities:

- Process walkthrough with process owners to assess risks and controls to mitigate risks.

- Compilation and drafting of Risk Control Matrix (RCM) .

- Documentation of process flows and narratives for agreed risk control matrix.

- Conducting design effective assessment and operating effectiveness assessments of controls.

- Coordination with process owners at circles for control testing audit by statutory auditors.

- Governance over Control Self-Assessment (CSA) through online GRC PC tool and ICFR tool to give assurance to the leadership team on existence and operating effectiveness of controls.

- Imparting training to users to perform online CSA.

- Migration of CSA performance into single system w.r.t. Circle Controls.

- Quality Analysis of pieces of evidence submitted as part of Circle CSA performance

- Reporting status of the testing to the management and appropriate stakeholders.

- Identifying areas for automation of control performance.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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