• Application Deadline:
• Position: Senior Specialist, Process Risk & Control



• Job Type Full Time



• Qualification BA/BSc/HND , MBA/MSc/MA



• Experience 10 years



• Location Lagos




• Job Field Engineering / Technical 
  
  

Job Purpose

Identify and assess operational risks across the technical function, ensuring that appropriate mitigating actions for the identified risks are put in place and continuously monitored. 

Key Roles & Responsibilities

• Draft and update functional policies and processes for approval by the Chief Technical Officer (CTO). 


• Identify, consult and manage internal and external stakeholders to develop new policies and/ or update existing ones. 


• Communicate new policies and policy updates to staff and other relevant stakeholders. 


• Update and manage the Technical Department’s Policy Library. 


• Conduct information/training sessions as required to update stakeholders on new and/ or revised policies. 


• Draft the process compliance review plan at the beginning of each financial year and communicate the approved plan to departmental leaders and unit managers. 


• Execute the process compliance review plan, identifying exceptions, recommending remedial actions, and preparing reports. 


• Socialize process reports with accountable functional leaders and line managers for comments. Close out discussions.  


• Receive notifications on risks and propose control measures/ mitigating actions across the Technical function. 


• Liaise with the Enterprise Risk Management team on an ongoing team with regards to identification and mitigation of Technical risks. 


• Work with Technical teams to perform self-assessments of risks and controls using parameters provided by the Enterprise Risk Management team. 


• Communicate risks and controls to stakeholders and drive implementation of mitigating actions post-approval. 


• Monitor risks and implementation of mitigating actions according to plan (daily, weekly, monthly, quarterly). 


• Prepare/ update periodic reports on risk activities and update plans. Share reports with stakeholders and update the CTO’s dashboard post-approval. 


• Update the Operations Monitoring Framework with risks and controls (where applicable). 


• Contribute towards shaping a positive risk awareness culture in the organization. 


• Prepare and submit reports on all matters pertaining to job area. 


• Perform other tasks and duties as assigned by the Associate Director, Business Support. 

Functional: 

• Enterprise Risk Management 


• Business Process Design & Re-engineering 


• Data Analysis & Reporting 


• Corporate Performance Management 


• Business Consulting 


• Stakeholder Management 

Behavioural: 

• Collaboration & Teamwork 


• Workload Management 

Qualifications

• Bachelor’s degree in Engineering, Computer Science, Business Administration or related field. 


• MBA or advanced degree in an analytical discipline combined with relevant professional certification will be an asset. 


• +10 years’ cognate experience in business risk management, including most 3 in a senior role supporting executives.