Opportunity Description
Compliance & Risk Management
Drive risk-based decision-making through proactive risk assessment, strengthened controls, and effective mitigation of exposure and revenue leakage. Support audits and reporting with accurate validation, clear documentation, and actionable insights.
Responsibilities
- Lead risk assessments to enable informed, risk-based decision-making and strengthen internal controls.
- Provide practical, actionable solutions aligned with business objectives.
- Integrate risk considerations early into business planning and decision-making.
- Enhance controls to mitigate risks, including revenue leakage (e.g., rebates, invoicing gaps).
- Identify, assess, and communicate risks while supporting leadership in mitigation efforts.
- Provide guidance on ad hoc requests to ensure compliance and risk awareness.
- Support audit activities, including documentation review and tracking of remediation...
Ready to Apply?
Submit your application for Enterprise Business - Compliance Specialist at CelcomDigi
Apply for this Position