Process Compliance Manager at Nicole Sinclair Consulting

Responsibility

• Responsible for supporting Internal assurance compliance team to define policies, processes and procedures roll out
• Provide opinion on process/policy alignment with best practices and make recommendations for improvement.
• Lead the effective roll-out and governance of policy and processes for assigned functions.  
• Ensures process and policy design and reengineering designing SOPs and check sheets
• Monitors and reports process KPIs performance
• Create interface & co-ordination to ensure compliance to policies, process and procedures for the Company. 
• Constantly engage with assigned functions at Group processes and closure of all open issues
• Identifies and drive projects for assigned functions.
• Mentoring Project Teams, using lean and six sigma tools  
• Ensures that processes and procedures in place are designed and work as per the standards, and can efficiently support functional/business objectives.
• Effectively Interface with Internal Assurance group team -
• Effective engagement with the IA group team to define the audit and gap areas. 
• Implement ethics and compliance programs within the company 
• Develop and implement innovative ways of communicating the company’s ethics and compliance programs throughout the organization
• Prepare routine compliance reports to the Board Audit Committee

Requirements

• B.sc in relevant field of study
• CISA an added advantage
• Telecom Industry experience is an added advantage
• Process Audit experience
• Exposure to technology, process reengineering and handling decentralized operations is desirable
• Effective project management & co-ordination
• Commercial and Financial Management
• Interpersonal Skills
• Persuasion & negotiation Skills
• Strong Problem solving skills