PURPOSE OF THE ROLE
Responsible for overseeing the development and implementation of risk policies and procedures in the organization and maintenance of a risk management framework. This includes co-ordinating service provider compliance, engaging with various Teraco departments and directly with service providers to ensure annual reviews are conducted and action items are followed-up.
MAIN FUNCTIONS OF THE JOB
Reviewing service provider background screening weekly report to ensure necessary follow up in respect of expired screening as well as deactivations and blacklisting completed.
Compiling monthly Service Provider Risk Management Report by engaging with various Teraco teams to collate input for the report.
Providing practical recommendations on management, mitigation or elimination of any risks identified and tracking same within Risk Report and Business issues register.
Ensuring service provider due diligence processes are followed where applicable throughout service provide lifecycle management.
Monitoring and follow-up on service provider onboarding status to ensure efficient onboarding process is followed by all stakeholders.
Ensuring service provider data quality within internal systems.
Contribute to the planning, designing, and implementing of overall risk management and compliance review processes for the organisation.
Keep abreast with current issues in business operations and incorporate changing business needs
into the relevant risk management and compliance review tools.
Conducting audits, assessments, and training to promote service provider compliance awareness and foster a culture of integrity and accountability within Teraco and service provider organisations.
Coordinate with internal and external auditors in respect of all applicable ISO requirements
Act as a central point of contact for service provider compliance.
Monitor implementation of service provider compliance controls and take the necessary corrective action.
Ad hoc risk and compliance projects.
SKILLS REQUIREMENT
Knowledge of risk and compliance frameworks, methodologies, and best practices
Excellent verbal and written interpersonal and communication skills.
Excellent negotiation and conflict resolution skills.
Demonstrated ability to adapt in a fast-paced environment.
Strong analytical and problem-solving skills.
Excellent organizational skills and attention to detail
Strong administrative skills
Ability to work independently & a positive team player
Self-motivated, self-confident and self-driven
High level of energy
Ability to multi-task
Ability to work under pressure
Conducts self professionally, exhibits high levels of tolerance and patience
Responsible for continued learning and self-development
QUALIFICATIONS AND EXPERIENCE
Bachelors degree
At least 3-5 years of experience in a similar role
Proficient in Excel, Word and PowerPoint
* At least 3 years of Auditing experience
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