Senior Specialist: Enterprise Risk Management Full-Time

Role purpose

To liaise with other Vodacom departments and Subject Matter Experts (SME) to ensure risk are identified and mitigation controls are implemented, including identifying and mitigating risks before any product, service, promotion or campaign is launched with Vodacom using a consistent methodology.

Key accountabilities and decision ownership

• To manage the risk new products and services team;
• To conduct risk assessment reviews of new products and services launched Vodacom to ensure that relevant risks are considered during the development of new products;
• To update appropriate risk exposure standards, guidelines and maintain the toolkit and risk database for products and services;
• To ensure that risks, controls and vulnerabilities are clearly recorded, mitigated and communicated in line with GDPR;
• To participate during the product development life cycle to influence decisions and develop secure solutions

Key performance indicators

• All Vodacom Risks managed in accordance with Vodacom standards
• Captured and manage product risks in Vodacom Mozambique
• No products launched with high risk exposure

Core competencies, knowledge and experience

• Experience in Risk Management;
• Experience in Project Management will be an advantage;
• Must be experienced in Business Analysis;
• Have in-depth knowledge of Vodacom’s processes and functions will be an advantage;
• Telecommunications exposure will be an advantage.

Must have technical / professional qualifications

• A degree or equivalent qualification in IT/IS/MBA is essential;
• Additional professional relevant certification will be an advantage.

We encourage female applicants