Vodafone

Governance Risk and Compliance Specialist

This role is a part of Cyber Security function and helps setting the foundation for successful management of ISMS program and Cyber risk at Vodafone. The roles is to lead the process of ICFR/Cybersecurity Baseline and General IT Controls testing for Vodafone Qatar Technology in support of Vodafone’s Compliance Programmed for applicable standards and requirements. This involves the alignment of controls with business teams and managing control effectiveness throughout the year alongside continuous improvement of controls design. Thus, provide cyber security assurance for get end-2-end view on how financial reporting, information and cyber security risks can be mitigated with state-of-the-art security technologies and methods in a large, complex, and fast-changing environment Vodafone Qatar.

Responsibilities

• Ensure to implement GRC (governance, risk, and compliance) processes to automate and continuously monitor information security controls, exceptions, risks, and testing. Conduct the ITGC and ICFR Technical Control Testing. 
• Provide supervisory technology security assurance, guidance, and support to high profile projects. Ensure privacy and security is embedded in IT System and Network Infrastructure (Mobile, Fixed, Enterprise and Cloud Systems).
• Work with Internal Control and other teams to provide seamless end-2-end coverage of in-scope IT processes and systems with controls and as support Vodafone’s external auditors in the ICFR Compliance and act as Statutory Audit as single point of contact for Technology function.
• Ensure compliance with Legal and Regulatory requirements Provide SME input to Technology Security Policy requirements and procedures.
• Responsible for support all technology security and risk management processes are optimised for maximum efficiency in line with Cyber Security Baseline controls.
• Provide regular progress and status reports to senior management and escalate issues as required. Performs related tasks consistent with skills and abilities and general responsibilities as assigned by the Line Manager.

Qualifications

CISA, CISSP, ISO 27001 or CCSP certification

• Bachelor’s degree in Technology 
• 4- 5 years of relevant experience in Technical Delivery / IT Compliance / Assurance / Audit, and Risk Assessment in Telecom sector.
• In-depth knowledge and experience of cyber security controls and frameworks such as ISO 27001, NIA, Qatar 2022 Framework.
• Knowledge and exposure of fixed and /or mobile network technologies and security controls is (desirable) and will be a plus.
• Experienced in defining security policies, procedures, and requirements. Able to performs and investigates internal and external information security risk and exceptions assessments
• Knowledge of legal, regulatory and privacy requirements, such as Personally Identifiable Information (PII) Protection and Payment Card Industry (PCI)/Data Security Standard and Cyber Security Controls and frameworks such as ISO 27001, NIA, Qatar2022.
• Proven experience in governance, risk management, and compliance roles.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal skills.

Technical Skills

1. Regulatory Knowledge: Understanding of relevant laws, regulations, and industry standards (e.g., GDPR, SOX, ISO 27001).
2. Risk Management: Proficiency in identifying, assessing, and mitigating risks within an organization.
3. Compliance Frameworks: Familiarity with compliance frameworks and methodologies (e.g., COSO, COBIT).
4. Audit Skills: Experience in conducting audits and assessments to ensure compliance with internal and external standards.

Analytical Skills

1. Critical Thinking: Ability to analyze complex situations and develop effective solutions.
2. Data Analysis: Skills in interpreting data to assess risks and compliance issues.
3. Problem Solving: Aptitude for identifying problems and implementing corrective actions.

Communication Skills

1. Effective Communication: Ability to convey complex compliance and risk concepts to non-technical stakeholders.
2. Report Writing: Proficiency in creating clear and concise reports on risk assessments and compliance status.
3. Training and Awareness: Skills in developing and delivering training programs on governance and compliance topics.

Finance Operations & Reporting Senior Analyst

Scope of activities include:

• Transaction processing and settlement – Ensure effective settlement of transactions with partner banks, remittance partners and merchants. Provide support to ops team to investigate and close pending transactions. 
• Float management – Ensure accounts are adequately funded to perform remittance and other transactions. Manage treasury to ensure surplus funds are monetized properly. 
• Forex Management – Ensure adequate coverage and margin from international remittances. 
• Reconciliation – Daily reconciliations to promptly identify incomplete/incorrect transactions and take remedial action to ensure customer and merchant satisfaction and avoid revenue leakage. 
• Operational reporting – Ensure that daily, weekly and monthly reports exist for all relevant activities, trends, revenues in the mobile money structure. 
• Regulatory reporting – Ensure accuracy, timeliness and compliance reporting of local and international transactions as required to be fully compliant with AML and regulatory guidelines.
• Banking Activities – Manage all bank accounts for mobile money, deliver the day-to-day visibility of bank balances. Prepare cash forecasts and manage cash for effective working capital.

Key accountabilities and decision ownership

• Setup a finance operations manual covering end-to-end processes and controls.
• To add proper controls in any new revenue stream being introduced and maintaining proper reconciliations and process.
• Focal point for queries from regulator, banking partners and remittance partners.
• Accountable for all financial reporting. Support external auditor to certify the financial results of the mobile financial services subsidiary.
• Financial Planning and Financial Operations to develop short, medium and long terms cash flow forecasts

Qualifications

Qualifications:

• Bachelor’s degree in finance, Quantitative Economics, Business Administration or equivalent discipline
• GAAP certification 
• Certifications in Treasury management, general accountancy or Tax will be an advantage
• Fintech experience 

• Minimum 8 years of working experience with at least 3 of which should be in the mobile money finance operations related environment. 
• Prior banking domain experience in Treasury or Remittances.
• Ability to work under stress and meet tight deadlines.
• Should have a solid track record of developing processes, building teams and setting up departments performing teams. 
• Start-up experience will be an advantage 

Skills:

Technical Skills

1. Financial Analysis: Strong ability to analyze financial data and trends to inform decision-making.
2. Accounting Knowledge: Proficiency in accounting principles (GAAP/IFRS) and financial reporting standards.
3. Financial Reporting: Expertise in preparing and reviewing financial statements and reports.
4. Budgeting and Forecasting: Skills in developing budgets and cash flow forecasts.
5. Data Analysis Tools: Proficiency in tools like Excel, SQL, and financial modeling software.
6. ERP Systems Knowledge: Familiarity with enterprise resource planning (ERP) systems (e.g., SAP, Oracle).

Analytical Skills

1. Problem Solving: Ability to identify issues and provide data-driven solutions.
2. Attention to Detail: Strong focus on accuracy and precision in financial reporting.
3. Critical Thinking: Capacity to evaluate complex financial information and make informed recommendations.

Communication Skills

1. Effective Communication: Ability to convey financial concepts clearly to non-financial stakeholders.
2. Report Writing: Skills in drafting clear and concise reports for management and regulatory purposes.
3. Interpersonal Skills: Strong ability to work collaboratively with cross-functional teams.

Project Management Skills

1. Organizational Skills: Ability to manage multiple tasks and projects simultaneously.
2. Time Management: Proficiency in prioritizing tasks to meet deadlines.
3. Change Management: Experience in implementing process improvements and managing transitions.

Compliance and Regulatory Knowledge

1. Regulatory Awareness: Understanding of relevant financial regulations and compliance requirements.
2. Risk Management: Skills in identifying financial risks and developing mitigation strategies.

Apply Now