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Headvss Risk & Policy Compliance

1.00 to 3.00 Years   Pune   18 Apr, 2019
Vodafone
Job LocationPune
EducationNot Mentioned
SalaryNot Disclosed
Industryelecom / ISP
Functional AreaLegal Support Services
EmploymentTypeFull-time

Job Description

  • Define standard awareness raising programme on risk assurance and work with local teams to implement it
  • Ensures that risk assurance agenda is continuously present for VSS and local leadership teams. Lead VSS wide risk reviews and report results to VSS/local management.
  • Be the trusted point of contact for VSS management and localleadership on providing guidance around risk management and mitigation plans
  • Create and maintain risk and mitigation register with regular reporting at VSS, local and vertical levels
VSS policies and standards
  • Define standard awareness programme on policy compliance and assurance and work with local teams to implement.
  • Define common policies and standards and help local teams to introduce and operate a policy committee to develop policies and ensure regular reporting of non compliance
  • Define standard consequence management
Best practice sharingActively promote and help introducing best practices (i.e. process and compliance practices which contributes to VSS value creation) across VSSOther activities
  • Act as key point of contact for Internal Audit on planning audits, reporting findings and follow up status of findings (i.e. issue tracking)
  • Ensure ongoing interactions with all Group compliance functions (e.g. Group Compliance, Group Risk, Global Privacy, etc)
  • Define VSS tailored Privacy Compliance approach with following Group requirements, the laws of the Data Controller and the GDPR regulation
  • Work with VSS Privacy lead and with local Privacy officers to implemen effective DPP and GDPR compliance.
  • Define monitoring and reporting to cater internal and external stakeholders needs incl all local markets and Group functions.
  • Lead VSS Privacy management and work with Group Privacy team
  • Ensure oversight/assurance over the quality of the VSS privacy controls and resource/skillset availability of local privacy teams
  • Act as escalation point in data breach cases and privacy incidents
  • Reports to VSS Privacy Sponsor and have direct access to VSS Director to maintain independence as per the GDPR regulation
  • Expected to be the VSS lead on allaspects of VSS risk and compliance assurance
  • Exposure to multiple business leaders across many locations and functions
  • Need to work with both Groupand internal risk assurance, DPP and compliance teams and act as point of coordination across VSS
  • Contribute to delivery of Internal Audit issue tracking actions and avoid overdue
  • Establish andchampion risk and compliance management approach which contributes to VSS valuecreation and set compliance culture across all VSS
  • Dealing with risk mitigation, DPP & policy compliance issues as they arise with a strong desire to identify a solutionfindings
, Academic: Any Graduate preferabely in Law.Strong Program ManagementSkills/Audit skills
  • Strong communicator and influencer and is a good cultural fit
  • Strong program management experice
  • High on integrity and Ethics
  • Has a great reputation for being a trusted advisor, gains respect across the organisation with strong stakeholder management skill.
  • Innovative, creative and inspirational
  • Seek simple solutions to everyday problems.

Keyskills :
marketingmanagementdeliverygeneralmitigationcomplianceriskassurancesalesmultipleevelopmentstakeholdersbubusiness

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