Audit And Compliance Lead

Job Purpose

• Implementation of various audit of implementation and adherence of various process, Policy , Standards and guidelines of all domains of technology operation
• On ground audit of 5 to 10% activities under execution
• Create Audit And Compliance input / reports required to prepare audit reports
• Drive for corrective actions based on audit findings

Key Result Areas/Accountabilities

• Execute Audit And Compliance as per calendar for various domain i.e. RAN, MTX/Transport Hub, UBR sites, Transport, Enterprise, Core and Fibre
• Create the area of improvement by ensuring audit across domain and share the recommended actions.
• Validation of various technology opex line for its spent including payout against agreed SLA for services procured like SLA HC, Vehicle etc and highlight to CTO for correction required.
• Monthly audit of tools, asset movement on applicable tools and report gap for correction
• Every month audit of 5 to 10% of the PTW, planned work (of all domain including PRM), technology asset, quality of work, various reporting within circle or outside circle and share the findings with map gap analysis against the standards defined.
• Ensure compliance of the mitigation delivered on ground through sample audit.
• Ensure observation are reported on governance portal and tracked till agreed closure
• Drive Infra Providers and other partners for identified gap and expected mitigation through concern VH of circle.
• Ensure scheduled and quality PM for all domain as per standards and helped VH to track punch points observed and closure of punch points including actionable at IP partner end.
• New node, Fibre rectification like overhead to underground and overhead Fibre addition are made live only after proper AT/approval.

Core Competencies, Knowledge, Experience

• 8-10 years of experience in the various domain of technology operation in service provider/OEM environment
• Experience of handling Audit And Compliance for technical function
• Must have good analytics and interpersonal skills.

Must have technical / professional qualifications

• BE or B.Tech in Electronics /communication

Vodafone Idea Limited is looking for .

Education : Any Graduate / Post Graduate