TEAM LEADER, SECURITY RISK & COMPLIANCE

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 activities you will have a great impact on our business.
• You will be in charge of compliance with internal and external guidelines, processes, and policies • You will deliver against the defined KPI’s for SOX compliance, security, privacy, cyber security baseline • You will identify recurring issues & needs in day to day business • You will be in charge of compliance with internal and external guidelines, processes, and policies • You will deliver against the defined KPI’s for SOX compliance, security, privacy, cyber security baseline • You will identify recurring issues & needs in day to day • You will be in charge of non-compliance dashboard reporting to m anagement • You will be in charge of improvement proposals for optimization and automation • SteerCo and Audit presentations 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 ISO ) • Knowledge of ISO a plus • Knowledge of SAP and data centre environment • CISA, CRISC, CDPSE or similar a plus   Sounds like the perfect job? We’ve got even more to offer.
•Work from Home – hybrid approach   •Medical and dental services  •Life and hospitalization insurance  •Dedicated employee phone subscription  •Special discounts for gyms and retailers  •Annual Company Bonus  •Ongoing Education – we continuously invest in you to ensure you have everything needed to excel on the job and enhance your skills   •You get to work with tried and trusted web-technology  •Getting in on the ground floor of a technology changing company  •We let you write your own story by planning vacations.
go for a trip, experience new things, have fun and enjoy your 23 days off.
•Special Paternal Program - 4 months of paid paternity leave  #_VOIS Vodafone is committed to attracting, developing and retaining the very best people by offering a motivating and inclusive workplace in which talent is truly recognised and rewarded.
We are committed to promoting Inclusion for All with the belief that diversity plays an important role in the success of our business.
We actively encourage everyone to consider becoming a part of our journey.