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Job Category: 
Risk & Compliance
Risk & Compliance
Al- Khartoum
Job Summary: 
Responsible for the implementation of MTN Sudan's Compliance Program as well as to provide accurate and timely guidance to the business on standards, policies, procedures and regulatory issues ensuring best practice standards are achieved, whilst fostering a compliance culture where the fair treatment of customers is central to the business. Work performed will include coverage of functional and operating units - focusing on financial and operational processes with some oversight on legal and regulatory compliance as well.
  • Build, maintain and communicate a compliance universe for both regulatory obligations, policies and processes that will be used as the base for development, enhancement, monitoring and oversight over compliance requirements in this space.
  • Work with MTN Regulatory and Legal functions and provide input into Regulatory policies/regulations, legislative framework and future impact of new Regulatory policies and legislation – with a specific focus on the impact of such regulations or policies on MTN’s business.
  • Analyze all in-force obligatory requirements to make sure MTN Sudan is compliant – to this end, develop CRMPs and policies designed to ensure that all compliance needs are met.
  • Monitor compliance to relevant laws and regulations and policies and processes, through implementation of compliance program.
  • Operationalization of the Compliance Monitoring and Testing model across MTN, Implement standards testing methodologies, techniques and procedures and conduct robust quality standard monitoring process.
  • Prepare, agreed with stakeholders and rollout compliance monitoring reports.
  • Prepare management reports regarding compliance operations and progress.
  • Manage all employee and business process compliance activity for the entire company.
  • Collaborate with management team to make sure that the entire company is aware of compliance requirements and issues.
  • Work closely with department managers to review all departmental policies for compliance issues.
  • Create a Centre of Excellence within MTN Sudan - a central point of contact for all compliance queries.
  • Teach, train and coach staff on compliance and create a compliance-aware culture.
  • Identify compliance issues that require follow-up or investigation and conduct or direct the internal investigation of compliance issues.
  • Serve as a confidential point of contact for employees to communicate with management, seek clarification on issues or dilemmas, or report irregularities.
  • Advise management and business partners on the implementation or operation of compliance programs.
  • Be responsible for maintaining the information security of  MTN physical or information assets that they access, use, or manage as per the company policies
  • Conduct (inconjuction with IA) periodic internal reviews or audits to ensure that compliance procedures are followed.

      Special Notice:

MTN Sudan provides equal opportunity, fair and equitable treatment in employment to all people without regard to , race, gender, social origin, Color, age, disability, religion, conscience, belief, political opinion, culture, language, marital status and family responsibility

Job Requirements: 
• University degree in Business and/or Numerate course additional professional qualifications in legal, business administrations would be an advantage. • Professional Certifications e.g. Compliance Management, Risk Management, Project Management etc. would be an advantage • Minimum of 4 years work experience within a Risk & Compliance or related function of an (preferable service) organization or Audit firm and/or related field • Minimum 4 years’ experience in core operations within a telecom environment with good understanding of the telecoms value chain and customer operations
Required Skills: 
• Excellent and proven computer skills with emphasis on the following User Applications: MS Office and MS Project • Good knowledge of internal controls, auditing standards, • Result Orientation • Self-Motivation • Excellent oral and written communication
Closing Date: 
Wednesday, September 22, 2021