Vodafone Idea - Lead - Circle Control - Corporate Assurance Team - West Region

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.