Key Responsibilities

• In the context of GSMA MMO CoC requirements, the MFS and Cash Assurance Manager is responsible for the implementation and execution of all MFS and Cash Assurance Controls.
• Ensure 100% Implementation and Execution of all MFS & Cash End to End Controls.
• Ensure Controls in Revenue Assurance/Billing scope around the GSMA MMO CoC are fully designed, implemented, executed, and formalized.
• Ensure that exceptions on GSMA CoC and Cash Assurance alarms are followed up and properly.
• Ensure Alarms and Controls around the MFS Framework have been deployed.
• Deliver 100% implementation, execution and compliance of the Cash Assurance Framework
• Provide support on MFS to Finance and MFS operations Team through Business Partnering approach.
• Identify manual controls and automate them.
• Document standard operating procedures for all MFS controls
• Improve upon MFS controls to a Managed level.
• Put in place a weekly Risk Dashboard reporting on Leakages and Financial impact.
• Carryout Periodic Logical Access Review and Wallet Audit on MFS Platform to ensure accesses granted are role based and Wallet’s functionality and configuration are accurate.
• Assist MFS Business unit in the monthly update of the Product Catalogue

Carry out End to End Control Review

• Perform Periodic End to End review on MFS & Cash to ensure that all controls have been fully implemented and complimentary controls are in place to plug out leakages as discussed with Manager.
• Ensure Standard Templates for MFS & Cash Assurance Controls have been fully implemented.
• Ensure Key Controls and Alarms have been defined on key areas.
• Perform control adequacy and effectiveness reviews of business processes that affect revenues.
• Ensure daily follow ups with Treasury to ensure Bank differences are closed on time with Bank Partners
• Put in place measures to deliver 0% leakages in the MFS and Cash Assurance space.

Carry out Risk Analysis on Products

• Carry out risk analysis on products to ensure control impact has been factored.
• Prepare RA Test scenarios to be factored in the product testing and periodic testing of products.
• Monitor the MFS Dashboard to ensure unusual dips and spikes are picked up.
• Validate all critical changes and modifications (i.e., on the MFS platform before and after implementation.)

Qualification Required & Experience

• Bachelor’s degree Computer Science/I. T, master’s or accounting certification will be an added advantage.
• CISA Certification
• Minimum of 4 years relevant working experience
• Broad knowledge of operations activities.
• Knowledge in SQL & Oracle Databases

Behavioural Qualities:

• Professionalism
• Positive attitude
• Assertive – being tough, when necessary, without fear or favour
• Confidence, courage, and conviction – challenging the status quo and breaking down silo barriers to performance and overcoming resistance to change.
• Resilience – to repeatedly challenge despite setbacks and resistance.
• Proactivity and initiative – to introduce ongoing changes to maximize productivity and influence the future.
• Focused and priority driven – staying focused amidst the multiple demands and expectations.
• Innovative