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Job Summary:
• Manage strategic, operational, and compliance risk exposures (internal or external) and ensure that existing internal policies, processes and procedures are effective in general and specifically in relation to compliance with laws and regulations across the MTN footprint.
• Implement the internal control framework and policy. Review and assess the adequacy and effectiveness of internal controls and propose improvements.
Job Role
• Work with all business units to ensure effective development and management of local PPPs (policies, processes, and procedures) and drive the adoption or localization of Group policies. Identify relevant controls from PPPs and ensure implementation. Monitor compliance with PPPs and regulatory requirements
• Update the company related components of the PPP universe that will be used as the base for development, enhancement, monitoring and oversight of policies and procedures
• An...