Vodafone Idea - Lead - SOD & Subsidiaries Controls - Corporate Assurance Team

Principal Responsibilities:

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

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

- 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 for control testing audit by statutory auditors.

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

- Imparting training to users to perform online CSA.

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

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

- Identifying areas for automation of control performance.

- Create IFCFR compliance awareness among all process owners.

Segregation of duties :

- Analysis of system dumps/screenshots to ensure completeness.

- To validate roles available in systems viz a viz the guidance on roles

- Validation of appropriateness of roles assigned to the users.

- User query resolution w.r.t exceptions in the role configuration

- Introduce SOD compliance for new systems.

Span of control: All subsidiaries of Vodafone Idea Limited and SOD for VIL also