Agm - Governance, Audit & Compliance

23 hours ago

Mumbai, India Vodafone Idea Full time

Job Req ID: 39829- 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**

39829

**Job Level/ Designation
M2 / AGM - Governance, Audit & Compliance

**Function / Department**

COG / Audit & Governance

**Location**

Corporate Mumbai (Birla Centurion)

**Job Purpose**

Ensuring the ICFR & SOD compliance for VIL for Telecom Domain.

Risk Management and keeping records of various risks across all telecom domain

Keeping track of all governance point of COG function to closure.

Co-ordination during BCP situations

**Key Result Areas/Accountabilities**
- ICFR Compliance
- Governance and Network Risk Register
- SoD Compliance for all Network Nodes
- BCP process & co-ordination during BCP situation

**Core Competencies, Knowledge, Experience**
- Sound Knowledge and clarity of network security controls.
- Exposure of working in network operations and having knowledge on network architecture.

**Must have technical / professional qualifications**
- BE (E&TC, Computers). Security compliance certificate will be an added advantage

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

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