Analyst - Business Assurance Change Management, Finance at MTN Nigeria

Job Overview

Location
Lagos, Lagos
Job Type
Full Time
Date Posted
3 years ago

Additional Details

Job ID
20169
Job Views
89

Job Description



Job Identification: 1554

Location: Ikoyi, Lagos

Job Schedule: Full time

Job Category: MTN Level 2

Reports To: Manager Business Assurance (Change Management)

Division: Finance


Description



  • Actively participate in cross-functional change and technical review sessions

  • Actively participate in IT/NWG change advisory board sessions and also technical review sessions

  • Clearly communicate and drive participation in and awareness of BAFM team in  business change related activities

  • Coordinate and perform data quality checks pre- and post-network system migration

  • Ensure IT/NWG and operational teams perform tests and sanity checks on post migrated data

  • Ensure that relevant BAFM documentation, systems and tools are updated to reflect the impact of business, IT or network changes

  • Ensure changes on BAFM systems and tools follow defined change management procedures for either operational business changes by BAFM team or technical changes from IT and vendor managed service support

  • Communicate impact of planned/proposed products/business or systems changes to BAFM team, senior management and business teams where necessary

  • Participate and coordinate pre- and post-change/data migration tests with BAFM operations

  • Review product concept document (PCD), systems documentation etc. for possible vulnerabilities that could lead to revenue leakage

  • Design, develop and implement adequate controls on BAFM system for automated risk monitoring and fault detection with respect to performed changes or migrations

  • Act as the focal point when major incidents occur, taking the lead to analyze the incident and report findings to management

  • Monitor major financial risk areas for possible undetected leakage or abuse. Utilize data analytics and other tools to obtain customer insights

  • Support commercial and technical teams in the testing and delivery of new products, campaigns, services and systems

  • Support commercial and technical teams in revenue impacting change activities

  • Support the design, implementation and management of BA technology to ensure effective implementation, maintenance and support of business systems

  • Support change-related leakage risk insight and dissemination that allows MTN to effectively manage its processes and external relationships in recovery and prevention of loss

  • Leverage data analytics to have an instant view of business risk areas, for fast detection of anomalies that might have significant impact on MTN Nigeria

  • Perform any other Business Assurance related function as may be assigned by Manager and Senior Management


Requirements

Education:



  • Essential - First Degree in Accounting, Finance, Computer Science, Software Development, Engineering or related numerate discipline

  • Desirable – Certification in Data Analytics, SQL, ORACLE, JAVA or Other Query Languages

  • Advantageous – Certified Information System Auditor (CISA) and/or Associate Chartered Accountant (ACA)

  • Fluent in English


Experience:



  • 3 – 7 years’ experience in an area of specialization; with experience working with others

  • At least 1 year in assurance or related role in a large organization.

  • At least 1 year in relevant sector/industry relevant role, i.e. accounting, auditing, banking, finance, technology.

  • Experience in data analysis in large organization with large volume of data.

  • Experience in Technology change management.

  • Experience working in a global/multinational enterprise with experience working in emerging markets.

  • Experience in systems audit and/or advisory organizations.

  • Proven track record of technology transformation involvement and part of the delivery team.


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