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Manager - Compliance .Risk and Compliance job at MTN Uganda | Apply Now
Are you looking for Auditor Jobs in Uganda 2024? If yes, then you might be interested in Manager - Compliance .Risk and Compliance job at MTN Uganda
Kampala, Uganda
Full-time
MTN Uganda is a leading telecommunications provider in Uganda, offering a wide range of services that include mobile voice, data, and digital financial solutions. Since its establishment in 1998, MTN Uganda has played a pivotal role in transforming the telecommunications landscape in the country, making significant contributions to connectivity and digital inclusion.
With an extensive network coverage that reaches both urban and rural areas, MTN Uganda ensures that millions of Ugandans have access to reliable communication services. The company is known for its innovative offerings, such as mobile money services through MTN Mobile Money, which have revolutionized financial transactions and inclusion in the country. This service allows users to send and receive money, pay bills, and access various financial services using their mobile phones, thereby bridging the gap for the unbanked population.
MTN Uganda is also committed to corporate social responsibility, with numerous initiatives aimed at improving education, health, and community development. Through its foundation, the company supports various projects that enhance the quality of life for Ugandans, such as building schools, providing scholarships, and supporting healthcare facilities.
Manager - Compliance .Risk and Compliance job at MTN Uganda
MTN Uganda
Main Purpose:
The primary purpose of the job is to provide monitoring and oversight (2nd line assurance role) over compliance with external and internal commercial company policies and procedures. The role will liaise with all the business units (who are the primary owners of their respective policies and procedures) to develop policies and procedures where these do not exist or assist management to improve these where weaknesses have been highlighted by various assurance activities including Internal Audit, Forensics, External audits, etc.
Develop and implement compliance risk monitoring plans in accordance with the company compliance management policy
Update the commercial related components of the policy and procedures universe that will be used as the base for development, enhancement, monitoring and oversight of policies and procedures
Analyze regulatory trends and their impact on commercial company policies and procedures and ensure that the business is informed accordingly in order to proactively Update internal policies and procedures for changes
Stay abreast of all relevant compliance and regulatory requirements within the Telecommunications Industry
Review commercial policies & procedures according to new rules & regulations, and work with business units to affect necessary changes
Evaluate the effectiveness of existing policies & procedures, and worth with business units to initiate enhancements as identified
Advise senior management on the necessary changes or enhancements and obtain their approval for the same to be used by relevant MTN staff.
Create and implement awareness programs for all Policies and Procedures to relevant staff.
Act as a subject matter expert for issues related to commercial policies and procedures
Drive continuous improvement on standardization of processes across MTN along with business units leading to an improved internal control environment
Monitor compliance to commercial policies & procedures through the introduction and execution of an effective compliance program in liaison with HR and legal departments
Facilitate audits of policy & procedures compliance, including liaison with internal and external auditors
Act as a link between third line assurance functions such as internal audit, and relevant first line functions
Ensure adequate alignment to Group policies and procedures
Monitor the financial performance of the commercial policies and procedures unit versus budgets, and ensure all activities are carried out in line with approved guidelines while promptly reporting on any variances
Assess the business’s future ventures to identify possible compliance risks
Prepare reports for senior management and external regulatory bodies on Compliance to policies and procedures and any other relevant reports.
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COMMERCIAL
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INDUSTRIAL
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RESIDENTIAL
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INDUSTRIAL
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RESIDENTIAL
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COMMERCIAL
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INDUSTRIAL
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RESIDENTIAL
University degree preferably in Governance, Assurance, Audit, Legal fields
Post graduate qualification (MBA/CA/Masters) advantageous
Membership/Affiliation with governance associations e.g. Institute of Corporate Governance Uganda (ICGU)
Experience:
5 years management experience or more; with at least 3 years in experience of driving/implementing Internal & External compliance, developing and implementing PPP control frameworks preferably within a multinational organization in the Telecom/Financial industry.
Experience working cross-functionally, proven ability to contribute to complex projects and teams across different business areas.
Background in some of the compliance areas impacting telecoms & Mobile Money in particular.
Able to present and report on complex information in an innovative and informative way.
An analytical mind able to “see” the complexities of procedures and regulations
A strong understanding of emerging markets is advantageous.
Experience working in a medium to large organization and across diverse cultures
Knowledge, Skills and Attributes:
Exposure to GSM Network management processes, procedures and activities as well as experience working with VAS and Charging/Billing systems.
Unix/ Linux System administration.
Database Management Skills.
Shell scripting/Programming
Basic IP networking knowledge
Quick learner
Good Knowledge of CS Core planning techniques
Good Analytical and Troubleshooting skills
Self-motivated.
Good communication skills.
Team Player
APPLICATION FOR THIS POSITION MUST BE DONE ONLINE:
Are you interested? Click the "APPLY" button below to submit your application.
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