Senior Manager_Cyber Compliance Expert_Pune

1 week ago


Pune, India Vodafone Full time

Job Description

About VOIS:

VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK.

Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more.

Established in 2006, VOIS has evolved into a global, multi-functional organisation, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone.

About VOIS India:

In 2009, VOIS started operating in India and now has established global delivery centres in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOIS India supports global markets and group functions of Vodafone, and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more.

Job Role:

Key responsibilities:

- Monitor & drive the implementation of cyber security controls according to the Vodafone control framework as well as any control improvement initiatives for the Technology team you support.
- Facilitate cyber risk assessments by identifying risks, gathering inputs to risk mitigation or action plans, monitor risk management actions and report on the cyber security risks aligned with the Technology team you support.
- Provide support for internal and external audits and cyber assurance activities.
- Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
- Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution to management and Business stakeholders.
- Follow up on findings from assessments, testing and reviews and ensure that corrective action(s) are taken.
- Act as an advocate for Cyber Security compliance and Security awareness programmes
- Support prioritisation decisions though alignment of business roadmaps.
- Maintains currency of knowledge with respect to relevant state-of-the-art technology, equipment, and/or systems.
- Conduct operational, compliance and investigative reviews, as assigned

Professional Skills/Certifications:

- ISO2700 LA/LI, CISA, or CISM mandatory
- Any other training or certification like CRISC, GDPR, SOX, COBIT, PCI-DSS, TISAX, DevSecOps will be an added advantage.

VOIS Equal Opportunity Employer Commitment:

India:

VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics.

As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 10 Best Workplaces for Millennials, Equity, and Inclusion,Top 50 Best Workplaces for Women,Top 25 Best Workplaces in IT & IT-BPMand10th Overall Best Workplaces in India by the Great Place to Work Institute in 2024. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do.

By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills

Apply now, and we'll be in touch



  • Pune, India Vodafone Full time

    About VOIS: VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for...


  • Pune, Maharashtra, India beBeeRiskManagement Full time ₹ 15,00,000 - ₹ 28,00,000

    Job OpportunityWe are seeking a highly skilled professional to fill the role of Senior Compliance Specialist. As a key member of our team, you will be responsible for performing risk assessments, identifying mitigating controls, and ensuring compliance with regulatory requirements.This is an excellent opportunity for someone looking to advance their career...

  • Compliance Testing

    3 weeks ago


    Pune, Maharashtra, India Talks About People HR Solutions Full time

    For a Leading Brand Job Title: Compliance Testing Manager Location: Pune, India Preferred Industry: BFSIExperience : 5 to 8 Years Qualification : CA / MBA / PGDMKey Responsibilities:• Build an annual plan for Compliance testing reviews of various products and processes considering regulatory risks and feedback from Senior Management.• Develop testing...

  • Compliance Testing

    4 weeks ago


    Pune, Maharashtra, India Talks About People HR Solutions Full time

    For a Leading BrandJob Title: Compliance Testing ManagerLocation: Pune, IndiaPreferred Industry: BFSIExperience : 5 to 8 YearsQualification : CA / MBA / PGDMKey Responsibilities:• Build an annual plan for Compliance testing reviews of various products and processes considering regulatory risks and feedback from Senior Management.• Develop testing...

  • Compliance Officer

    1 week ago


    Pune, India Deutsche Bank Full time

    The DWS Anti-financial Crime (AFC) and Compliance Testing team, part of the AFC and Compliance Department, conducts reviews to evaluate the firms compliance with applicable laws and regulations and to ensure that control gaps are escalated and mitigated through remedial actions. The Compliance Officer will support the Americas Head of AFC and Compliance...

  • Lead - Compliance

    1 week ago


    Pune, India Bajaj Finance Full time

    Job Purpose Compliance testing Lead a team for Compliance testing of various products and processes. Develop a compliance testing plan, determine scope & testing methodology, lead a team for execution, discuss & obtain responses with action plan and present the results to Senior Management. Duties and Responsibilities Compliance testing and product...


  • Pune, India Syngenta Full time

    Job Description 1. Support Global leadership in driving compliant financial processes and behaviors that ensure complete and accurate financial reporting, safeguard financial assets and prevent and/or detect fraud. 2. Implement and maintain a robust internal control framework supported by an efficient performance monitoring process 3. Actively support the...

  • Compliance Testing

    3 weeks ago


    Pune, Maharashtra, India Talks About People HR Solutions Full time

    For a Leading Brand Job Title: Compliance Testing Manager Location: Pune, India Preferred Industry: BFSI Experience : 5 to 8 Years Qualification : CA / MBA / PGDM Key Responsibilities: • Build an annual plan for Compliance testing reviews of various products and processes considering regulatory risks and feedback from Senior Management. • Develop...


  • Pune, Gurgaon / Gurugram, India beBeeComplianceManager Full time US$ 1,50,000 - US$ 2,00,000

    Job DescriptionThe GRC Team's RoleWe are seeking a seasoned leader to drive projects related to critical certifications like ISO 27001, ISO 27701, ISO 27017, HITRUST, SOC 2, SOC 3, and others. This role will play a pivotal part in managing and ensuring compliance with regulatory and operational security standards while collaborating with various...


  • Pune, India Vodafone Full time

    Job Description About VOIS VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner...