Payment System& Risk Management

Role Purpose :

Risk, Assurance and Controls team plays the key role as a ‘Second line of defence’ for Vodafone Group Plc. This team leads “Assurance and Compliance activities” across business units including IT for the entire Vodafone Group including s404 compliance, Balance Sheet Quality, Risk management, ESG, high risk policies like Anti-Bribery, Anti-Money Laundering and Role Governance and Compliance.

Location - Remote

Core competencies, knowledge and experience-

• Experience in Control testing, Internal audit (Non IT Background)
• The ability to challenge risks within complex business requirements and translate best industry processes and control environment
• The ability to handle unforeseen challenges
• Strong Risk and governance mentality
• Ability to engage with senior stakeholders
• Effective planning, monitroing and review of Bank Payment systems
• Ensuring timelines and high quality delivery
• Working with markets to drive closure of actions / improvement opportunities
• Plan, design, implement and refresh an overall risk management process for the Group Finance Operations & Controls vertical inline with Vodafone’s global risk framework.
• Supporting Group Risk committees

This is a dual role and basically involves dealing with 2 sub-profiles / roles :

Must have technical / professional qualifications :