Process Compliance Team Leader
An
important role supporting compliance to policy, process and procedures
rolled-out. The role will enable, monitor and support Audit observations
and be the interface for GTM with auditors. The role will lead
effective roll-out and governance of policy and processes for the
function.
- Create interface & co-ordination to ensure compliance to policies, process and procedures for the OPCO.
- Constantly engage with the Commercial, Regulatory, S&D, IT & Finance at Group and OpCo’s to align the processes and closure of all open issues.
- Align with regulatory teams for all key QoS KPI’s for GTM, ensuring compliance levels are tracked and measured.
- Ensure that the cross functions including IT infrastructure and platforms are equipped and ready for the delivery of the KPI’s
- Ensure effective process design with complete Route Course Analysis and action plan for breaches and submission to the
- regulator
- Implement and Lead Compliance, Audits and learning sharing for GTM Policies and Processes
- Ensuring effective implementation of Adherence to Regulatory QoS standards and requirements
- Effective engagement with the Internal Audit group team to define the audit and pain areas.
- Engaging within the OPCO to ensure the learning’s of the audit findings from other OpCo’s are implemented as best practice, ensuring the reduction in the learning cycle.
- Effective implementation of the learning’s tracker and close looping for the OPCO
Desired Skills and Experience
Educational Level
Must have: University degree in any field
Must have: University degree in any field
- IT Literacy
- Must have: 3 – 5 years of experience preferably in Telecom (Commercial)
- Experience of Audit, sales and customer experience roles will be preferred.
- Exposure to technology, process reengineering and handling decentralized operations is desirable
- Business awareness
- Strong analytical skills and problem solving skills
- Excellent planning skills
- High personal standards and goal oriented
- Excellent interpersonal skills
- Excellent and effective communication skills, both orally and in writing
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