MTN Nigeria
Telecommunications
Description
Education:
- Bachelor’s degree in business, Finance, Accounting, Engineering, Computer Science, Economics or related discipline
- Relevant professional certification is an advantage (e.g., CRM/PRM/FRM, ISO 31000, CISA/CISM, IRM, CIA)
- Fluent in English
Experience:
6 – 13 years’ experience which includes:
- At least 3 years in Operational Risk, Internal Controls, Internal Audit, Enterprise Risk, Compliance, Fraud Risk or similar
- Experience facilitating risk assessments (RCSA), developing KRIs and operational risk reporting
- Demonstrable experience working with senior management and cross-functional teams
- Understanding of the Nigerian telecommunications industry and regulatory environment is an advantage
- Experience in supervising/managing others
Responsibilities
- Develop and assure the Operational Risk Management Framework (ORMF).
- Develop, deploy and continuously improve the Operational Risk Management Framework, policies, standards, taxonomy and procedures aligned with MTN Group requirements.
- Facilitate enterprise-wide Operational Risk and Control Self-Assessments (RCSA) for critical processes; ensure risks, controls, and action plans are documented and maintained.
- Design and maintain Key Risk Indicators (KRIs) and thresholds; monitor performance and escalate breaches with root cause analysis and corrective actions.
- Manage operational loss events and incident reporting lifecycle (capture, classification, validation, analysis, reporting and lessons learned).
- Perform scenario analysis for severe-but-plausible events (technology failure, vendor outage, fraud, process breakdown, people risk) and support mitigation planning.
- Provide risk and control advisory during change initiatives (new products, partnerships, outsourcing, system implementations) and ensure risk-by-design.
- Coordinate and track remediation of audit/assurance findings related to operational risk and internal controls, report progress to governance forums.
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