2 Technology Resilience Jobs

The Senior Audit Manager is a senior-level management position responsible for owning and managing complex audits, assessments of Citis risk and control environment related to Country / Cluster Technology and interactions with senior stakeholders and regulators. The overall objective is to utilize in-depth subject matter expertise covering a broad range of Technology areas covering Technology Infrastructure, Applications, Information Security / Cyber, Technology Resilience and topics relating to Governance and Regulatory compliance applicable to countries and clusters across Asia, Europe and Middle East Africa. In this role, you will be responsible for leading an audit team and maintaining high levels of motivation within the team. You will continue to acquire and retain talent, with responsibility for their personal and professional development, remuneration and appraisal and manage the team to specific budgets. Your responsibilities will also include delivering audit plans, publishing reports, Internal Audit and Regulatory issue validation and business monitoring, as well as providing relevant governance insights. You will participate in major business initiatives and pro-actively advise and assist the business on change initiatives. As the Senior Audit Manager, you will be identifying solutions for a variety of complex and unique control issues by contributing to management action plans bringing to the fore professional judgement, subject matter expertise and experience. You will analyze report findings and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues. It is crucial to appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets, by driving compliance with applicable laws and regulations, Policies, apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency. You will demonstrate subject matter expertise across a broad range of Technology areas covering Technology Infrastructure, Applications, Information Security / Cyber, Technology Resilience, and topics relating to Governance and Regulatory compliance through high-quality risk assessments, periodic business monitoring, delivery of audits, and risk-based/regulatory issue validations. It is essential to champion the adoption and use of Citis Audit Methodology in the delivery of all aspects of the audit lifecycle and leverage analytical skills and tools while delivering various activities as part of the audit lifecycle. As a successful candidate, ideally you should have 15+ years of experience which should also comprise experience in managing and delivering Technology Audits in a highly regulated industry. Technology Audit experience across a mix of Technology areas covering Technology Infrastructure, Applications, Information Security / Cyber, Technology Resilience, and topics relating to Governance and Regulatory compliance is required. You should have experience of leading Audit teams through audit engagements, experience in business, functional, and people management, and related certifications (CIA, CISA, CISSP, CRISC, or similar) are preferred. A proven ability to execute concurrently on a portfolio of high-quality deliverables within planned timelines, demonstrated ability to implement continuous improvement and innovation in audit tools and techniques, strong stakeholder management skills, effective negotiating, influencing, and relationship management skills, ability to demonstrate clear and concise written and verbal communication, and experience in operating as an effective team member in a highly diverse global organization are necessary. Education requirements include a Bachelors degree/University degree or equivalent experience preferably in Technology and related areas, with a Masters degree being preferred.,

About VOIS In 2009, VOIS started operating in India and now has established global delivery centers in Pune, Bangalore and Ahmedabad. With more than 14,500 employees, VOIS India supports global markets and group functions of Vodafone and delivers best-in-class customer experience through multi-functional services in the areas of Information Technology, Networks, Business Intelligence and Analytics, Digital Business Solutions (Robotics & AI), Commercial Operations (Consumer & Business), Intelligent Operations, Finance Operations, Supply Chain Operations and HR Operations and more. About VOIS India VOIS (Vodafone Intelligent Solutions) is a strategic arm of Vodafone Group Plc, creating value and enhancing quality and efficiency across 28 countries, and operating from 7 locations: Albania, Egypt, Hungary, India, Romania, Spain and the UK. Over 29,000 highly skilled individuals are dedicated to being Vodafone Group's partner of choice for talent, technology, and transformation. We deliver the best services across IT, Business Intelligence Services, Customer Operations, Business Operations, HR, Finance, Supply Chain, HR Operations, and many more. Established in 2006, VOIS has evolved into a global, multi-functional organization, a Centre of Excellence for Intelligent Solutions focused on adding value and delivering business outcomes for Vodafone Job Description Role Purpose The 2nd Line Assurance function will be responsible for monitoring and mitigating key technology risks, driving a risk awareness culture and promoting a risk-sensitive approach to processes, architectures, applications and platforms within Technology. The key technology risks currently in scope for Assurance are Cyber Security, Technology Resilience, IT Transformation, Shadow IT and Lifecycle Management. We monitor risk by working closely with local markets and Group functions testing key controls established in our policies. We mitigate risk by identifying corrective actions and reporting to key stakeholders, including the Technology leadership team and various board committees Core competencies, knowledge and experience: A technical degree :-preferred -BE/Btech Knowledge of relevant Frameworks (e.g. SOX, ISO 27001/27002, COBIT, etc) Detailed knowledge of some of the following platforms: Databases (SQL, Oracle, MySQL etc.) Reporting packages (Power BI, Qlik View, Business Objects etc.) Programming (XML, Javascript, or ETL frameworks) Applications (CRM, HR) Operating Systems (LINUX, Windows) IT Networks, Firewalls, VPNs GSM Network Infrastructure Telecommunications experience VOIS Equal Opportunity Employer Commitment India: VOIS is proud to be an Equal Employment Opportunity Employer. We celebrate differences and we welcome and value diverse people and insights. We believe that being authentically human and inclusive powers our employees growth and enables them to create a positive impact on themselves and society. We do not discriminate based on age, colour, gender (including pregnancy, childbirth, or related medical conditions), gender identity, gender expression, national origin, race, religion, sexual orientation, status as an individual with a disability, or other applicable legally protected characteristics. As a result of living and breathing our commitment, our employees have helped us get certified as a Great Place to Work in India for four years running. We have been also highlighted among the Top 5 Best Workplaces for Diversity, Equity, and Inclusion, Top 10 Best Workplaces for Women, Top 25 Best Workplaces in IT & IT-BPM and 10th Overall Best Workplaces in India by the Great Place to Work Institute in 2023. These achievements position us among a select group of trustworthy and high-performing companies which put their employees at the heart of everything they do. By joining us, you are part of our commitment. We look forward to welcoming you into our family which represents a variety of cultures, backgrounds, perspectives, and skills! Apply now, and we'll be in touch!