Agm - Control Audit And Compliance Lead

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 We re proud to be an equal opportunity employer At VIL we know that diversity makes us stronger We are committed to a collaborative inclusive environment that encourages authenticity and fosters a sense of belonging We strive for everyone to feel valued connected and empowered to reach their potential and contribute their best VIL s goal is to build and maintain a workforce that is diverse in experience and background but uniform in reflecting our Values of Passion Boldness Trust Speed and Digital Consequently our recruiting efforts are directed towards attracting and retaining best and brightest talents Our endeavour is to be First Choice for prospective employees VIL ensures equal employment opportunity without discrimination or harassment based on race colour religion creed age sex sex stereotype gender gender identity or expression sexual orientation national origin citizenship disability marital and civil partnership union status pregnancy veteran or military service status genetic information or any other characteristic protected by law VIL is an equal opportunity employer committed to diversifying its workforce Role Lead Audit and Compliance Job Level Designation M2 Audit and Compliance Function Department Circle Technology - Audit and Compliance Location PUH - Mohali Job Purpose Responsible for audit of implementation and adherence of various process Policy Standards and guidelines of all domains of technology operation On ground audit of 5 to 10 activities under execution Publish audit and compliance input reports required to prepare audit reports Drive for corrective actions based on audit findings Key Result Areas Accountabilities Execute audit and compliance as per calendar for various domain i e RAN MTX Transport Hub UBR sites Transport Enterprise Core and Fibre Create the area of improvement through by ensuring audit across domain and share the recommended actions Validation of various technology opex line for its spent including payout against agreed SLA for services procured like SLA HC Vehicle etc and highlight to CTO for correction required Monthly audit of tools asset movement on applicable tools and report gap for correction Every month audit of 5 to 10 of the PTW planned work of all domain including PRM technology asset quality of work various reporting within circle or outside circle and share the findings with map gap analysis against the standards defined Ensure compliance of the mitigation delivered on ground through sample audit Ensure observation are reported on governance portal and tracked till agreed closure Drive Infra Providers and other partners for identified gap and expected mitigation through concern VH of circle Ensure scheduled and quality PM for all domain as per standards and helped VH to track punch points observed and closure of punch points including actionable at IP partner end New node Fibre rectification like overhead to underground and overhead Fibre addition are made live only after proper AT approval Core Competencies Knowledge Experience 12-15 years of experience in the various domain of technology operation in service provider OEM environment Experience of handling audit and compliance for technical function Must have good analytics and interpersonal skills Must have technical professional qualifications BE or B Tech in Electronics communication Vodafone Idea Limited formerly Idea Cellular Limited An Aditya Birla Group Vodafone partnership