Vodafone Idea - Lead - Corporate Controls

Function : Finance and Accounts

Sub Function : Corporate Assurance

Location : Mumbai

Principal Responsibilities:

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

2. Compilation and drafting of Risk Control Matrix (RCM) including Entity Level Controls.

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 Corporate 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. Corporate Controls.

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

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

11. Identifying areas for automation of control performance.