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Devangana Sharma

HR at Vodafone Idea

Last Login: 06 November 2019

3061

JOB VIEWS

177

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2

RECRUITER ACTIONS

Job Code

699773

Vodafone Idea - Lead - Circle Control - East Circle

2 - 4 Years.Bhubaneshwar/Bihar/Kolkata
Posted 4 years ago
Posted 4 years ago

Principal Responsibilities :

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

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

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

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

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

6. 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.

7. Imparting training to users to perform online CSA.

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

9. Quality Analysis of evidences submitted as part of Circle CSA performance

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

11. Identifying areas for automation of control performance.

Requirement :

- CA / MBA Finance -2-4 Years of exp.

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Posted By

user_img

Devangana Sharma

HR at Vodafone Idea

Last Login: 06 November 2019

3061

JOB VIEWS

177

APPLICATIONS

2

RECRUITER ACTIONS

Job Code

699773

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