Team Leader, Security Risk & Compliance

at  Vodafone

YOUR DAY TO DAY

• You will be responsible for the compliance activities within internal and external audits, coordinate

CSB security, compliance, audit controls activitiesto ensure risk reduction

• You will be responsible for compliance transformation and SOX ramp-up ans SOX transformation ,activities for the new Vodafone technologies like AI, SAP HANA, Maschine learning, CAAT, Robotics, Cloud, Blockchain, etc.
• You will ensure that no deficiencies or non-conformities are raised against SOX GITC, security

controls, privacy controls.

• You will be responsible within preparing regular reports and dashboards in regards to SOX GITC, privacy controls, and audits by owning the resolution for any compliance issues that arise and ensure that lessons learned are fed back into processes.
• You will challenge existing security, privacy, compliance and SOX processes to ensure that unnecessary compliance overheads are removed
• You will manage internal and external audit actions and tasks, as well as the remediation of non[1]conformity identified as part of the audit process.
• You will coordinate and manage the SOX compliance calls and sessions

WITH THESE SKILLS YOU ARE A GREAT CANDIDATE:

• You have good practical knowledge of Sarbanes-Oxley legislation, in particular S404, its application within an IT department, and of managing Sarbanes-Oxley with third parties
• You have GDPR knowledge and experience, IT Audit knowledge and experience, IT Audit knowledge and experience, Strong Communication & Facilitation skills both verbal and written, presentation skills
• You have agile thinking and working
• You have good Knowledge of IT and data centre process

standards, ITIL

• You have of IT-Service Management (example

Please refer the Job description for details