GOVERNANCE AND CONTROL OFFICER - TECHNOLOGY & DIGITAL

Closing Date: 
Wednesday, 29 June, 2022
Job Category: 
Legal and Law
Job Location: 
Gaborone

JOB SUMMARY

The job is responsible for supporting the Unit/Divisional Heads in providing governance and control for the assigned Business Units/Divisions, ensuring full conformance to risk policies and methodology and the application of appropriate control requirements in the first line of defense.

Furthermore, the incumbent will be responsible for ensuring accurate risk and operational attestation, perform follow-up with risk owners to ensure appropriate closure of risk mitigations and audit findings/issues, conducting risk assessments and control self-assessments for key processes and oversight of risk events/incidents, providing management information together with analysis and commentary, as well as creating risk awareness at all levels of staff.

The incumbent should have in depth understanding of the ERM frameworks and understanding of all principal and key risks and the risk management process at Mascom.

KEY PERFORMANCE AREAS

  1. Risk Management
  2. Operational Assurance
  3. Process Management
  4. Risk Awareness
  5. Reporting & Monitoring
  6. Quality, Safety and Environment Management
  7. Project Management
Minimum Education or Qualifications: 
  • Bachelor’s Degree in IT, Technology, or Business information systems
  • Risk certification or Certified Internal Auditor (CIA) will be an added advantage.
Competencies: 

Key behavioral competencies for the job include Adaptability & Flexibility, Commercial Acumen and Organizational Awareness, Creativity & Innovative thinking, Communication, Decision Making/ Judgement, Customer Orientation & Stakeholder Management, Planning and Organizational/ Work Management, Initiative & Drive, Integrity & Personal Credibility, Teamwork/Collaboration, Results Orientation & Execution, Stress Management as well as Self Discipline & Resilience.

The candidate should also demonstrate key technical competencies of Auditing Standards and Governing Requirements, Compliance Management, Operational Auditing, Compliance Auditing, Audit Principles & Procedures, Audit Reporting, Internal Control Management, Financial Auditing, Quality Auditing (Quality Control Standards), Risk Assurance and Management, Risk Identification and Assessment, Risk Mitigation and Resolution as well as Risk Monitoring.

Key Skills and Experience: 
  • Minimum of 3-4 years practical work experience
  • Strong risk management experience with two years’ experience in Operational Risk or Governance and Control, or either internal or external auditing in an Information Technology and Technical environment
  • Telco experience will be advantageous
Application Instructions: 

If you meet the above requirements please send your cover letter, CV and certified copies of academic certificates to recruitment@mascom.bw.

Kindly note that we do not accept hand delivered applications and will only get in contact with shortlisted candidates.