DGM_Risk, Assurance and Controls Specialist

6 days ago

Pune, Maharashtra, India Vodafone Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Lead assurance planning and monitoring activities across high-risk policy areas. Supervise and review testing performed by team members, ensuring high-quality deliverables. Conduct complex control testing and provide value-added insights to enhance the review process. Act as the primary liaison for Policy Champions and Compliance Officers, offering regular feedback and improvement suggestions. Track and monitor mitigation actions to ensure timely closure of identified gaps. Prepare and present clear, concise reports for management and compliance boards. Foster a strong risk community within the second line of defence and support business objectives. Building and nurturing a risk-aware culture within a global organisation. Chartered Accountant (preferred), Company Secretary, or holder of a recognised professional auditing or legal qualification. 9+ years of post-qualification experience in quality assurance, compliance management, or controls testing. Proven expertise in control testing, assurance planning, and compliance policy frameworks. Strong stakeholder management and communication skills, with the ability to influence across geographies. Demonstrated ability to manage complex business requirements and deliver results in a dynamic environment. Adept at project management, analytical thinking, and driving innovation. Comfortable working across time zones and adapting to changing environments. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.

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