Job Details

Job Description

We at MTN Zambia are a purpose and value-led organization.

At MTN Zambia we believe that understanding our people’s needs and aspirations is key to creating experiences that delight you at work, every day. We are committed to fostering an environment where every member of our Y’ello Family is heard, understood, and empowered to live an inspired life.

Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be. It is in our DNA.

As an organisation, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us!

Our commitments go beyond an organisational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers and stakeholders with a vision to realise our shared goals.

We are delighted that you are considering us as your career partner to make a mark in the world. We look forward to your application!

Job Title: Enterprise Risk Management, Technology and Data- Analyst

This function is responsible for managing and conducting Technology, Security and Network risk assessments and consulting services relating to governance and risk identification for both MTNZ management and staff in order to review the goals, objectives and impact of a variety of economic, financial, operational and managerial programs in conformance with company policy and procedures.

Under the supervision of the Enterprise Risk Manager in Risk and Compliance, below are the Key Job Responsibilities:

• Work, in conjunction with internal business stakeholders and the broader Risk team in the execution of Enterprise Risk assessment and reporting plans, in alignment with the overarching Enterprise Risk roadmap;
• Assess risks, following structured standard procedures, but drawing upon practical models and techniques;
• Analyze risks from a Financial, Operational, Strategic and Compliance, Technological and external perspective to support strategic decision making, as it relates to risk prevention and mitigation;
• Implement and monitor the respective Risk Management programme for MTN within the second line of defence model, to align with the Group’s overarching Risk Management Framework;
• Implement and monitor the Risk Management programme methodology and principles and make recommendations for improvement;
• Support Management by making sure that the appropriate risk controls are developed and deployed across the business;
• Facilitate the ongoing review of internal controls and assist in administering processes that track, evaluate, recommend, and report on risk mitigation activities;
• Provide input on risk standards and practices derived from analytics on internal data and make recommendations;
• Assist on testing Risk Programmes and related systems, processes, and procedures to ensure their ongoing effectiveness and provide recommendations;
• Conduct all work according to implemented risk policies;
• Provide Risk Management analytics data across all possible internal and external risks;
• Identify possible implications arising out of the Trend Analyses and propose recommendations on corrective actions to be pursued;
• Make any updates and/or changes to area-specific Enterprise Risk documentation, on instruction from the Enterprise Risk Manager;
• Monitor implementation of action plans to ensure risk mitigation efforts are proceeding;
• Drive best practice, continuous improvement, and innovation of the Risk Management programme at the process and procedural level;
• Provide inputs to the Enterprise Risk Manager, as required, relating to progress made within risk assessment and reporting, in accordance with the measurement metrics set by MTN.

Candidate Requirements

• Grade 12 certificate with 5 credits or better of which English and Mathematics are a must;
• Bachelor Degree of Commerce Degree in Accounting/Audit/Finance;
• Chartered Accountant/CIA in related field (i.e. Audit) is advantageous;
• Professional qualification in Information Systems Auditing is advantageous (CIA, CPA, CMA or CISA);
• Minimum of 3 years’ experience in Risk Management coupled with supervising / managing others.

Candidates are mandated to answer the below on their cover page to the hiring Manager.

Values are the core of MTN Zambia’s culture. Our five values called ‘Live Y’ello’ is the force that unites and inspires each one of us to make an impact that matters in the world. So, tell us: Which one of our five Live Y’ello Values resonates most with you and why? (limit 250 words)

Lead with Care

Can-do with Integrity

Collaborate with Agility

Serve with Respect

Act with Inclusion

Hand delivered applications will not be accepted. The closing date for accepting applications is 10 September 2024.

Note: that only shortlisted candidates will be contacted.