Job Description - Manager - Compliance and Reporting Consumer
MTN's job vacancy, Career and Recruitment Job title : Manager - Compliance and Reporting Consumer jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : June 28, 2024 Quick Recommended Links
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
*Accounting / Financial Services jobs in south africa
*Manager - Compliance and Reporting Consumer in Johannesburg
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