Manager - Compliance and Reporting Consumer at MTN

RESPONSIBILITIES

Compliance and Risk Management

• Utilise appropriate models for analysing potential risks to the business, taking a 360-degree view of the Consumer risk profile
• Facilitate risk assessments for all operational processes to identify risks inherent to the design, management or performance of business processes, procedures, systems, and people.
• This involves conducting interviews and workshops with Senior Management and documentation of risk registers and reports.
• Develop risk mitigation controls and with ownership by the business units for controls and mitigation action plans.
• Determine effectiveness/ineffectiveness of defined controls using control testing or validation methods and arrive at the residual risk.
• Regular review of controls to improve design towards automation and risk prevention.
• Ensure RACMs are maintained and updated in line with changes to operational processes and controls
• Ensure that risk management system(tool) is implemented and fully utilised to automate the risk management process within Consumer Business Unit
• Ensure ongoing risk identification, assessment and reporting to the stakeholders
• Provide input into the development of procedures and processes for Crises Prevention and Management
• Ensure the implementation of procedures and processes for Crises Prevention and Management
• Provide input into the insured and uninsured risks of the company
• Perform regular reviews of the risk processes followed by the business units and report on progress
• Perform in-depth evaluations on key risks within the organization
• Analyse and advise on costs associated with risk non-compliance maintenance and prevention
• Assist business in developing risk controls, risk prevention strategies and business continuity plans
• Design stress scenarios to measure the impacts of unusual market and operational conditions
• Monitor and report on exposures
• Support the ERM environment in aligning to other disciplines within Consumer Business Unit
• Manage and ensure proper implementation of risk projects that are in-housed by Consumer Business Unit

QUALIFICATIONS

Education, Skills and Experience

Education

• 4-year Degree (preferably related to Risk Management) or related
• Professional qualification in Risk Management (CRM Prac, CRM Prof, CRMA, PRM, CRISC)

Experience

• Minimum of 5 years’ experience in a risk management function; with experience in supervising/managing others
• Developing, maintaining, and implementing RACMs in the organization
• Risk Identification and Control Development processes
• Process to recognize risk within the project/ business, understanding cause & effect and developing controls to mitigate the risks
• Experience working in a medium to large organization Excellent problem-solving skills, with the ability to think critically and approach complex challenges in a structured manner