Gm - Risk Assurance

6 months ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 41819- Location: Mumbai, IN- Function: Technology/ IOT/Cloud- About:

- Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand for data and voice, the company is committed to deliver delightful customer experiences and contribute towards creating a truly ‘Digital India’ by enabling millions of citizens to connect and build a better tomorrow. The Company is developing infrastructure to introduce newer and smarter technologies, making both retail and enterprise customers future ready with innovative offerings, conveniently accessible through an ecosystem of digital channels as well as extensive on-ground presence. The Company is listed on National Stock Exchange (NSE) and Bombay Stock Exchange (BSE) in India.

**Role Contour**:Responsible for risk assessment, evaluation, and implementation of compensatory/mitigation controls for Telecom, IT and underlying Business units. Ensure proper management of vendor de-risking program, implement and manage Security Assurance program for VIL, ensure that the Risk Score of the organization is maintained and monitored on a continuous basis.

**Accountability: Assurance and Risk management-Telecom, IT**
- Manage and maintain cyber security risk posture (Telecom IT and IS process control related to risk) / compliance; periodic review and follow up of overdue, pending RAF
- Manage Vulnerability Assessment, Penetration Testing, Technical Controls Review on a periodic manner for IT and its related assets.
- Identification, classification & assessment of critical Telecom, IT assets, Applications to identify risks associated with them and ensuring mitigation of the same for both internal assets & assets managed by third parties viz. vendors, partners etc.
- Implementation & maintenance of a Third party vendor risk management framework to periodically assess critical vendors & partners of VIL, perform risk assessment and mitigation of identified risks, Track and monitor remediation plans prepared by the third party to closure, Review closure evidence provided to determine appropriate closure
- Development and implementation of MBSS,CR documents for new and existing IT assets, Application
- Ensure on-time, quality and effective Security Gating Process by way of strong governance on assessment teams
- Verify and approve Firewall, Internet access, VPN access request, conduct proper security Architecture checks and zoning implementation
- Review and audit vulnerable of critical assets timely
- Periodic governance of Supporting vendors and support Internal/ External audits
- ESIM security management
- Provide business centric KPI, Dashboard and Reports.

**Vodafone Idea Limited** (formerly Idea Cellular Limited)
An Aditya Birla Group & Vodafone partnership

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