Payment System& Risk Management

2 days ago

Tiruchirappalli, India VOIS Full time

Role Purpose: Risk, Assurance and Controls team plays the key role as a ‘Second line of defence’ for Vodafone Group Plc. This team leads “Assurance and Compliance activities” across business units including IT for the entire Vodafone Group including s404 compliance, Balance Sheet Quality, Risk management, ESG, high risk policies like Anti-Bribery, Anti-Money Laundering and Role Governance and Compliance. Location - Remote Core competencies, knowledge and experience- - Experience in Control testing, Internal audit (Non IT Background) - The ability to challenge risks within complex business requirements and translate best industry processes and control environment - The ability to handle unforeseen challenges - Strong Risk and governance mentality - Ability to engage with senior stakeholders - Effective planning, monitroing and review of Bank Payment systems - Ensuring timelines and high quality delivery - Working with markets to drive closure of actions/improvement opportunities - Plan, design, implement and refresh an overall risk management process for the Group Finance Operations & Controls vertical inline with Vodafone’s global risk framework. - Supporting Group Risk committees This is a dual role and basically involves dealing with 2 sub-profiles/roles: 1. First, being part of the Vodafone’s Bank Payment Security environment and supporting ‘Deputy General Manager- Bank Payment Systems reviews’ in performance of internal controls reviews on Payment systems reviews. This role plays the key part in Vodafone’s overall Payment Security environment by proactively working with the local market Finance and treasury teams to provide assurance, implement/expand a robust control framework on Bank payment systems. This role will occupy substantial 80% part of this overall role. 2. Second, being part of ‘Vodafone Group FinOps Risk management’ team in Controls Organisation. The core responsibility is support ‘Vice President- Group FinOps risks management’ to plan, design, implement and refresh an overall risk management process for Vodafone’s ‘Group Finance Operations and Controls’ vertical in line with Vodafone’s global risk framework. This role will occupy remaining 20% part of this overall role. Must have technical / professional qualifications: - Chartered Accountant or other recognised professional finance/auditing qualification - 3/+ Years of Post Qualification experience in Controls testing/Internal Audit

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