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20/05 Devangana Sharma
HR at Vodafone Idea

Views:2809 Applications:154 Rec. Actions:Recruiter Actions:4

Vodafone Idea - Lead - SOD & Subsidiaries Controls - Corporate Assurance Team (2-4 yrs)

Mumbai Job Code: 699787

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

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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