Gm - Audit and Complaince

Job Req ID: 43640- Location: Mohali, 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**

Head Control, Audit and Compliance

**Job Level/ Designation**

**Function / Department**

Circle Technology Operation

**Location**

Circle Central Office

**Job Purpose**
- Responsible for 100% compliance 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 reports highlighting risk and available mitigations to concern stakeholders
- Drive for corrective actions based on audit findings

**Key Result Areas/Accountabilities**
- Creation of audit and compliance calendar for various domain i.e. RAN, MTX/Transport Hub, UBR sites, Transport, Enterprise, Core and Fibre
- Identify the critical area of improvement through inhouse audit across domain and share the action with circle CTO.
- Cross check of OPEX spent including payout against agreed SLA for services procured highlight to CTO for correction required.
- Efficiency reporting of resources deployed for day to day network operation and highlight gap/improvement opportunity
- Governance with Infra Providers and other partners to download the gap observed and drive expected mitigation through concern VH of circle and ensure 100% compliance on standard agreed process.
- Audit of tools, asset movement on tools
- 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 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.
- Ensure observation are reported on governance portal and tracked till agreed closure Validation of 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
- Innovative thinking and the exploration of diverse perspectives that go beyond the usual norms
- 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
- Certification in audit domain is an added advantage

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