Senior Lead/Governance & Compliance at MTN Ghana

• Provide support on all IT Governance, Compliance and risk control related functions in line with requisite frameworks and minimum disruptions.

• Technology and Platform business
• Multi-regulation and multifaceted stakeholder management
• Public Listed Organization
• Environmental, Social and Governance prioritized
• Innovation Driven Industry
• Global technology trends and advancements
• Global & MTN Group approved IT Standards and Practices
• Diverse cultural environment
• Regionalization structure implication
• Performance driven environment
• Agile way of working

• Lead in the performance of risk assessments to understand the level, significance and scope of risk(s)
• Keep up to date with, and understand, relevant laws and regulations
• Support the day-to-day activities related to developing and advising on the IT functional area development of governance documentation such as policies, processes, procedures, standards and training.
• Lead the monitoring of IT compliance with laws, regulations and internal policies
• Ensure that all Audit and Risk findings are recorded and followed up with management so that issues can be rectified
• Coordinate BCP activities across the IT Division and liaise with ERM Team
• Maintenance of the IT Risk Register
• Support Manger in the liaising with Internal Audit, Risk and Compliance and Corporate Compliance Regulatory
• Perform various general administrative duties (such as Tracker creation and maintenance of ongoing administrative projects).
• Collaborate with other IT departments to create a culture of IT related compliance.
• Assist in conducting internal assessments of IS policies, frameworks, standards, processes and procedures compliance to IT audit standards.
• Perform training programs on GRC for IT staff
• Coordination to support IT audits, requests and system investigation
• Liaise with Project office to increase project visibility and Portfolio management

• Minimum of a University Degree in Computer Engineering, Computer Science or Engineering.
• Certified Compliance Officer
• ITIL Certified
• COBIT 2019 Certified
• Certified in Risk and Information Systems Control (CRISC)
• Appropriate Risk Management certification
• Certified in the Governance of Enterprise IT (CGEIT)
• GRC certified OR
• Certified Information Systems Auditor (CISA) certified
• Certifications an advantage including Six Sigma

• Minimum of 4 years' progressive experience in computing and Information security and Governance, including experience with Internet technology and security issues.
• Telecoms experience
• At least 2 years of which must have been in a supervisory role in Compliance Monitoring and Quality management role.
• Experience with disaster recovery planning and testing, auditing, risk analysis, business resumption planning, and contingency planning.
• Compliance and Monitoring

• Knowledge of Risk Analysis and Management
• Good knowledge of Compliance and Monitoring
• Security Management Practices
• Business Continuity Planning
• Law, Investigations, & Ethics

• Lead with Care, Collaborate with Agility, Serve with Respect, Can Do with Integrity, Act with Inclusion, COS

• Complete Candor, Complete Accountability, Active Collaboration & Get it done.

JobDirecta