MT

(LDC) General Manager - Revenue Assurance and Fraud Management.Finance

Full-time Roodepoort, Gauteng, South Africa, ZA
Posted 52 minutes ago 13 views 0 applications

Job Description

<p>&nbsp;</p>
&nbsp;

<table>
<thead>
<tr>
<td colspan="3" style="background-color:#ffc000; vertical-align:top; width:636px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Title of job: </span></span></strong></span></span></span></p>

<table>
<tbody>
<tr>
<td style="height:12px; vertical-align:top; width:461px">
<p><span style="font-size:11pt"><span><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">General Manager: </span></span></span></span></span></span></p>

<p><span style="font-size:11pt"><span><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Revenue Assurance &amp; Fraud Management </span></span></span></span></span></span></p>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>
</td>
</tr>
<tr>
<td style="background-color:#ffe285; height:38px; vertical-align:top; width:198px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>N<strong>umber of subordinates: 4</strong></span></span></span></span></span></span></span></p>
</td>
<td style="background-color:#ffe285; height:38px; vertical-align:top; width:210px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>MTN Job Level: 4</span></span></span></span></strong></span></span></span></p>

<p>&nbsp;</p>
</td>
<td style="background-color:#ffe285; height:38px; vertical-align:top; width:228px">
<p style="margin-left:-28px"><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>Location of the job:&nbsp; CFO </span></span></span></span></strong></span></span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#ffe285; vertical-align:top; width:198px">
<p style="margin-left:-28px"><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>Solid Reporting Line:</span></span></span></span></strong> </span></span></span></p>
</td>
<td colspan="2" style="background-color:#ffe285; vertical-align:top; width:438px">
<p style="margin-left:-28px"><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>CFO MTN SA</span></span></span></span></span></span></span></p>
</td>
</tr>
<tr>
<td style="background-color:#ffe285; vertical-align:top; width:198px">
<p style="margin-left:-28px"><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>Dotted Reporting Line:</span></span></span></span></strong></span></span></span></p>
</td>
<td colspan="2" style="background-color:#ffe285; vertical-align:top; width:438px">
<p style="margin-left:-28px">&nbsp;</p>
</td>
</tr>
</thead>
</table>

<div style="page-break-after:always"><span style="display:none">&nbsp;</span></div>

<p>&nbsp;</p>

<table>
<thead>
<tr>
<td style="background-color:#ffc000; vertical-align:top; width:100%">
<p style="margin-left:-28px"><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>Mission/</span></span></span></span></strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span> <strong>Core purpose of the Job</strong></span></span></span></span></span></span></span></p>
</td>
</tr>
<tr>
<td style="background-color:white; vertical-align:top; width:100%">
<p>&nbsp;</p>
</td>
</tr>
</thead>
</table>

<p>&nbsp;</p>

<table>
<thead>
<tr>
<td style="background-color:#ffc000; vertical-align:top; width:100%">
<p style="margin-left:-28px"><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>1. Mission/</span></span></span></span></strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span> <strong>Core purpose of the Job</strong></span></span></span></span></span></span></span></p>
</td>
</tr>
<tr>
<td style="background-color:white; height:16px; vertical-align:top; width:100%">
<p><span style="font-size:11pt"><span><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>To provide stewardship of MTN South Africa&rsquo;s performance in the organization-wide management of revenue leakage risk, and future design and implementation of a revenue responsible organization, commercial framework and technology landscape. </span></span></span></span></span></span></span></p>

<p><span style="font-size:11pt"><span><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>The role </span></span></span><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>integrates assurance and risk management disciplines into an overall proactive data-centric assurance discipline, with the goal of <strong>continuously protecting and improving financial integrity</strong>, while also <strong>enhancing business value </strong>and <strong>customer experience,</strong> strengthening the Second level of Defense. Ensures a</span></span></span><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>ccess to cross-domain data sources and cross domain analytics knowledge.</span></span></span></span></span></span></span></p>

<p><span style="font-size:11pt"><span><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>The role encompasses both Revenue Assurance and Business Assurance. Business Assurance is <strong>a level up from&nbsp;Revenue Assurance</strong>&nbsp;as it addresses not only revenues but <strong>also experiences, products, partners</strong>, and other factors that are a part of the value chain. Revenue Assurance addresses the operational aspect and is normally expected to offer a solution to a known issue. Business Assurance, on the other hand, focuses on the control aspect and isn&rsquo;t directly involved in operational activities. </span></span></span></span></span></span></span></p>

<p><span style="font-size:11pt"><span><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>Business assurance is the solution which allows <strong>organizations</strong> to adequately address challenges by implementing a flexible and <strong>effective control framework </strong>with real time monitoring capabilities.</span></span></span></span></span></span></span></p>

<p>&nbsp;</p>
</td>
</tr>
</thead>
</table>

<table>
<tbody>
<tr>
<td style="background-color:#ffc000; vertical-align:top; width:631px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>2. Context </span></span></span></span></strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>(Global influences, environmental / industry demands, organisational mission etc.)</span></span></span></span></span></span></span></p>
</td>
</tr>
<tr>
<td style="vertical-align:top; width:631px">
<table>
<tbody>
<tr>
<td style="height:73px; vertical-align:top">
<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Highly dynamic and fluctuating Telecommunications industry </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Highly competitive market with new and established competitors </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Fast moving industry </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Legislative changes </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Changes in the global GSM and ICT market affects developments in future revenue environments </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Interdependency of systems and the need to understand other systems </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Changes in the business, will impact on the business plan, processes and reporting </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">High cross-functional dependency to deliver timeously </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Oversight of service revenues of R40bn, cost of sales R20bn and leakage risk of R3bn.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">An operating environment that has an assessed inherent risk more than double the industry average (&gt;7% of revenues)</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">A level of Revenue Assurance capability that is lower, by 33%, than the benchmarked industry average. </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">A highly skilled and multicultural environment.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Convergence in markets and emerging adjacent revenue streams requiring complex interpretation and structuring.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Dynamic legal and regulatory environment.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">A fast evolving industry risk environment with a material threat of cyber-crime to MTN&rsquo;s future strategy and performance.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Increased competition, slowing organic growth and increased emphasis on improved effectiveness.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Evolving industry sector constantly presenting new challenges and opportunities to the core business.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">More prescriptive Corporate Governance requirements in line with IFRS and King III. </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">A transformative environment within MTN SA that increases the risk of failure and inefficiency in the short to medium term.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">A financial performance environment characterised by slower revenue and profitability growth.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">An executive and governance environment with high expectations for transformation and improvement across the business.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">A diverse and complex operating company environment characterised by dynamic change.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">A highly regulated operating company environment that imposes requirements for compliance. </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Low levels of competency within many operating functional areas within MTN SA, restricting the implementation of best practice. </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">An impacting cross functional environment with varying, and in some cases, conflicting priorities to Revenue Assurance and Fraud.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">An operating environment with a high propensity for subscriber fraud.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Evolution of Revenue Assurance into Business Assurance </span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>

<table>
<tbody>
<tr>
<td style="background-color:#ffc000; vertical-align:top; width:631px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>3. Key Performance Areas: </span></span></span></span></strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>Core, essential responsibilities / outputs of the position (KPA's)</span></span></span></span></span></span></span></p>
</td>
</tr>
<tr>
<td style="vertical-align:top; width:631px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Task Complexity:</span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;"> <em>Indicates those KPA&rsquo;s that are essential to the position itself. These are normally specific to the incumbent, the job and the function. Excludes role and leadership / management.</em></span></span></span></span></p>

<ol>
<li><span style="font-size:14pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">RA Frameworks &amp; Polices </span></strong></span></span></span></span></span>

<ol>
<li><span style="font-size:12pt"><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Stakeholder Awareness &amp; management</span></strong></span></span></span></span></li>
</ol>
</li>
</ol>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Oversee management and coordination of Revenue Assurance and Fraud Management activities for various stakeholders within the MTN SA organization &ndash; including the Chief Financial Officer, Executive Committee, Audit Committee and various internal customers.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Localise and implement Group RAFM strategy for MTN SA to effectively manage service revenues and profitability within an effective Governance Framework.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Work with the EXCO and Finance business partners and take accountability to ensure that revenue leakage is prevented and minimised across MTN SA</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Influence the change in awareness and engagement required at all Executive levels in the South African Operating Company organizations to achieve a revenue responsible organization. </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Create partner awareness &amp; adoption of the business assurance role </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Identify key stakeholders within SA, the broader Group and externally</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Establish and maintain effective stakeholder alignment and awareness</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Monitor subsequent application of policies and frameworks by business units </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Enable clear understanding from primary control owners of their responsibilities. </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Ensure KPIs are embedded into Business Units for control measures</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Maintain a data driven view of organisational control coverage </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Solicit continued feedback from business on performance, frameworks &amp; procedures</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Create understanding by business of their role &amp; responsibility where business assurance is concerned </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Maintain risk exposure awareness at senior executive level </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Establish and maintain awareness and acceptance of control framework by business units</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver centralised RCA tracking</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver full control assessment &amp; heatmap</span></span></span></span></span>
<ol start="2">
<li><span style="font-size:12pt"><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Frameworks, Policies &amp; Threshold management</span></strong></span></span></span></span>
<ol>
<li><span style="font-size:10pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Control threshold aligned to emerging risk</span></strong></span></span></span></span></span></li>
</ol>
</li>
</ol>
</li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Ensure adequate internal controls are implemented and are functioning effectively throughout the organization, in line with Internal Financial Control requirements, to safeguard financial performance of the Group.&nbsp; </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Participate in development of new business verticals, propositions and technologies &ndash; oversight of assessment and management of risks to revenue and profitability in relation to new lines of business, revenue streams, proposition, technology, contracts and service solutions.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Design and lead the approach to MTN SA&rsquo;s compliance with regulatory and audit requirements in relation to Revenue Assurance.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Management of the Shared Service Hub&rsquo;s RAFM service in relation to Revenue Assurance, ensuring the effective design and operation of internal controls, as well as identification and management of risks. </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Lead and Represent the MTN SA organization at Group and industry committees and forums. Actively participate in forums at which new standards and developments are in discussion or under consideration and assess impact on the Groups RAFM standards, reporting, policies and financial results.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Maintain and monitor risk coverage aligned to group risk control framework and mitigating controls</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Develop a standardised business assurance framework</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Update threshold limits aligned to industry &amp; past experience</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Maintain accurate leakage quantification*</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Define primary &amp; secondary control thresholds</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Update risk and control framework</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Update Risk policies</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Continuously update control frameworks aligned to the evolving business environment</span></span></span></span></span>
<ol start="3">
<li><span style="font-size:12pt"><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Execution </span></strong></span></span></span></span>
<ol>
<li><span style="font-size:10pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Monitoring &amp; Action Planning</span></strong></span></span></span></span></span></li>
</ol>
</li>
</ol>
</li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Define the business unit controls that need to be in place across the MTN SA organisation to minimise revenue leakage</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Design control effectiveness monitoring tools or processes across the MTN SA organisation to minimise revenue leakage</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Influence decision-making in relation to partner and vendor selection, deployment and management to ensure the safeguarding of service revenues and profits.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver improved competencies and business unit specialism within MTN SA in the management of risk relating to service revenues and profitability.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Monitor residual risk</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Conduct revenue leakage action planning</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Develop and maintain escalation matrix</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Monitor Secondary controls</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Agree action plans on unmitigated risk.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Conduct root cause analysis &amp; resolution</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Maintain incident escalation aligned to MTN group standards</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver accurate leakage quantification*</span></span></span></span></span>
<ol>
<li style="list-style-type:none">
<ol start="2">
<li><span style="font-size:10pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Primary &amp; Secondary Control management</span></strong></span></span></span></span></span></li>
</ol>
</li>
</ol>
</li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver improved and efficient control performance&nbsp; </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Maintain a view of control failures through monitoring of preventative control</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Set Primary &amp; Secondary control thresholds </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Review Primary &amp; Secondary controls for efficiency &amp; effectiveness</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Monitor view of Business Unit control coverage </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Implement mitigating controls</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver automated control coverage</span></span></span></span></span>
<ol>
<li style="list-style-type:none">
<ol start="3">
<li><span style="font-size:10pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Risk Identification &amp; Resolution</span></strong></span></span></span></span></span></li>
</ol>
</li>
</ol>
</li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Classify and resolve revenue leakage risk </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Proactively identify potential revenue leakage risk</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Proactively identify emerging risks</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver automated revenue leakage risk identification</span></span></span></span></span>
<ol start="4">
<li><span style="font-size:12pt"><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Reporting &amp; Analytics</span></strong></span></span></span></span>
<ol>
<li><span style="font-size:10pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Analysis &amp; Insights</span></strong></span></span></span></span></span></li>
</ol>
</li>
</ol>
</li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide decision support in relation to the risk and performance of the South African Operating Company in relation to Revenue Assurance at various governance forums, including Exco, Audit Committee and stakeholder forums.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide insights to business based on end-to-end process knowledge</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Support improved financial performance &amp; future benefits</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide Business decision support aligned to updated data insights</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Monitor forecasts from predictive analysis</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Promote Proactivity, Innovation, Insights&nbsp; </span></span></span></span></span>
<ol>
<li style="list-style-type:none">
<ol start="2">
<li><span style="font-size:10pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Reporting</span></strong></span></span></span></span></span></li>
</ol>
</li>
</ol>
</li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Support and comply with Group RAFM reporting standards to ensure risk and performance information is standardized, aligned, and consistent with industry set standards and best practise.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Manage the MTN SA RAFM business planning, budgeting and quarterly forecast process.&nbsp; This includes the setting and managing of resourcing, investment and target setting.&nbsp; </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide proactive Revenue leakage mitigation reporting</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Deliver automated reporting on incident management including root cause analysis</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Report on averted losses and failed mitigations</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide Primary &amp; Secondary control assessment reporting</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide stakeholder &amp; executive reporting</span></span></span></span></span>
<ol>
<li style="list-style-type:none">
<ol start="3">
<li><span style="font-size:10pt"><span><span style="font-family:&quot;Arial Rounded MT Bold&quot;,sans-serif"><span><span><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Data &amp; technology</span></strong></span></span></span></span></span></li>
</ol>
</li>
</ol>
</li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Identify and augment existing technology and automation solutions on an ongoing basis to enhance technology enabled RAFM processes and disciplines</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Manage data quality aligned to BICC standards</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide system application management &amp; Incident management</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Implement and manage the local RAFM technology infrastructure that supports reconciliation, re-performance, testing, reporting, incident management and knowledge management.</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>

<p><span style="font-size:12pt"><span><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>People Leadership and Organisational Capability Building</span></span></span></span></strong></span></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Lead a process of continuously enhancing RAFM performance delivery through attention to transforming skills, ways of work and culture</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Define the organization structure, size and competencies</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Recruit senior management team for MTN SA RAFM </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Set and manage KPIs and milestones to achieve strategy</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Support competency development through active learning plans and pathways and succession planning</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Provide ongoing training development and coaching to team members to build the overall capability of the function</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Apply best team management practices throughout assigned projects and as required.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Guide and enable the upskilling of the team throughout assigned projects.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Act as an ambassador and role model for FInance by living the brand values and vital behaviours.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Ensure a culture of continuous evaluation and improvement.</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Drive a culture of high performance, accountability, and consequence management.</span></span></span></span></span></li>
</ul>

<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Business Assurance Responsibilities</span></strong> </span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Enable evolution of mindset across the organization, to embrace BA&rsquo;s ways of working and Drive evolution of the mindset within the RAFM environment towards BA transformation</span></span></span></span></li>
<li><span style="font-size:11pt"><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Empower expansion of RAFM to additional sub domains of BA, aid access to cross-domain data sources and knowledge of their analytics and create and protect the revenue of new digital and connected services</span></span></span></span></li>
<li><span style="font-size:11pt"><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Ensure embedding of BA across organization in order to support the decision-making processes. Shifting the focus towards revenue-based approach, in addition to the traditional risk- based approach</span></span></span></span></li>
<li><span style="font-size:11pt"><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Drive the evolution of RAFM systems to support the business assurance objectives and Incorporation of digital technologies into business processes within and beyond traditional RAFM environment</span></span></span></span></li>
<li><span style="font-size:11pt"><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Empower BA&rsquo;s trust across customers, functional stakeholders, internal platforms and external platforms, through assurance on data integrity and platform connectivity</span></span></span></span></li>
<li><span style="font-size:11pt"><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Assure profit and margin maximization by providing value chain insights and Focus transformation from ARPU (Average revenue per user) to AMPU (Average margin per user)</span></span></span></span></li>
<li><span style="font-size:11pt"><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Assess and incorporate technology enables for Business Assurance including (but not limited to) AI-ML, Block Chain and RPA techniques across Big Data, IOT and Cloud Technology</span></span></span></span></li>
</ul>

<p>&nbsp;</p>

<table>
<tbody>
<tr>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Revenue Assurance </span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Usage Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Network Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Order &amp; Provisioning</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Rating &amp; Billing Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Subscription Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Contract Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Party Revenue Share</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Product Risk Assessment</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Market Campaign</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Brand Management</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Loyalty Programme Management </span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Product &amp; Offer Management</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Sales Performance Management</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Third Party Performance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Product Performance &amp;Cannibalization</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Enterprise Performance Assessment</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Revenue Accounting and reporting</span></span></span></span></span></li>
</ul>

<p style="margin-left:1px">&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Fraud Management</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Subscription/Payment Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Agent Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Third Party Data Protection</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">VAS Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">International Revenue fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Data Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Money Laundering</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Distribution Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Data Protection</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Prepaid Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Interconnect Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Roaming Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Subscriber Account Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">SIM Swap/ Pin Wallet Reset</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Data confidentiality breach</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Traffic Routing Manipulation</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Fraudulent money transfer</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Test SIM Abuse</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Bypass Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Device Threats</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Software Threats</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Dealer Commission Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Distribution Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Dealer/ Partner Exit Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Arbitrage Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Privilege access management fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">System rights management fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Digital channel exploitation fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Scrap management fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Inventory valuation fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Payment and accounting fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Digital channel exploitation fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Credit Management Fraud</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Payment and accounting fraud</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Cost Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Payment and Settlement Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Dispute Management</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Third-party Service/ Resource Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Party Revenue Share</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Asset Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Inventory System Management</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Physical Asset Inventory</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Network Resource Management</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
</tr>
<tr>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Margin Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Partner Margin Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Product and Service Margin Assurance</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Migration Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">OSS Migration /upgrade (Pre and Post)</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">BSS Migration /upgrade (Pre and Post</span></span><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">)</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Digital Transformation Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Risk Management</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Business Requirement</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Functional and Non-Functional Requirement</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Control and process Framework (Primary and secondary)</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Digital Ecosystem Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Third-party Quality Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Non-Telco platform assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Service Capability Management</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Service Availability</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Service QoS and SLA Management</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
</tr>
<tr>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Regulatory Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Money Laundering</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Quality of Service (QoS)</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Data Protection</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Metering and Billing Assurance</span></span></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Tax Compliance</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Experience Assurance</span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><em><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Complaints Assurance</span></span></em></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><em><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Experience maturity assurance</span></span></em></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><em><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Touch Point &amp; Journey Management</span></span></em></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><em><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Relationship Management</span></span></em></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><em><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Value Management</span></span></em></span></span></span></li>
<li><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><em><span style="font-size:8.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Experience Management</span></span></em></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p>&nbsp;</p>
</td>
<td style="vertical-align:top; width:154px">
<p>&nbsp;</p>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>

<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Supervisory / Leadership / Managerial Complexity: </span></span></strong><em><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Refers to the responsibilities for directing, guiding, motivating, and influencing others. &lsquo;</span></span></em></span></span></span></p>

<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Creativities (improvement/innovation inherent)</span></strong></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Experience of organizational transformation projects and initiatives</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Capability in implementation of organizational structure, processes and systems in a diverse operating company environment</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Work with external suppliers to support effective Business Assurance operations</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Development of resource capabilities from a limited gene pool of skills</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Continuous innovation and creativity on revenue assurance strategies to protect organisational value</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Fostering and development of a continuous improvement environment with active participation and leadership from operating entities</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Development of cross functional relationships that can be used to embed revenue responsibly cultures in organizations</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Development and dissemination of group-wide communication strategies that can improve awareness and influence.</span></span></span></span></span></li>
</ul>

<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Required Skills &amp; Capabilities </span></span></strong><em><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">e.g. teaching, report writing or specific skills/abilities such as computing or the ability to work without supervision</span></span></em></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Work across functional verticals in the MTN organisation</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Working knowledge and understanding of the primary controls and corresponding risk management across a telecom operator&rsquo;s business functions</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Working knowledge of OSS and BSS elements across the telecom value chain</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Ability and experience of managing system transitions and tool migrations and deployment</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">An understanding of Revenue Assurance across organizational silo&rsquo;s</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Gain commitment / buy-in from executive stakeholders</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Knowledge and experience of Telecom RAFM tools and technologies along with the ability to utilise automation systems for Revenue Assurance</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Alignment of strategy with MTN Group for MTN SA operating company requires insight into direction and performance</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Research of new developments in the Revenue Assurance arena and ways MTN can implement these to achieve Best Practice</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Development of a competent organization requires strong organizational awareness and skills development capabilities</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Influencing of various stakeholders at an executive level requires insight into departmental priorities and techniques to garner support and engagement</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">RAFM awareness improvement requires strong communication ability and consideration of how to create a simple and understandable message that can support the awareness objective</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Being able to create engagement and support in a cross functional environment with differing priorities requires strong influencing skills</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Ability and experience of leading a team of more than 15 to 20 professionals </span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>

<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Key Metrics </span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Proactive Impact Monitoring</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Eliminate Revenue Leakage</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Maximize Margin across all business units</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Business Insights based actions</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Assurance of Digital Transformation </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Continuous Maturity Improvement</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Build Strong Community and utilize new opportunities</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Value Protection </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Experience</span></span></span></span></span></li>
</ul>

<p style="margin-left:48px">&nbsp;</p>

<p><span style="font-size:11pt"><span><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;">Independent thought and Judgment: </span></span></span></strong></span></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Alignment of strategy with MTN Group for MTN SA operating company requires insight into direction and performance</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Research of new developments in the Revenue Assurance and Business Assurance arena and ways MTN can implement these to achieve Best Practice</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Development of a competent organization requires strong organizational awareness and skills development capabilities</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Influencing of various stakeholders at an executive level requires insight into departmental priorities and techniques to garner support and engagement</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">RAFM awareness improvement requires strong communication ability and consideration of how to create a simple and understandable message that can support the awareness objective</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Being able to create engagement and support in a cross functional environment with differing priorities requires strong influencing skills</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>
</td>
</tr>
<tr>
<td style="background-color:#ffc000; vertical-align:top; width:631px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>4. Job Requirements </span></span></span></span></strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>(Education, Experience and Competencies)</span></span></span></span></span></span></span></p>
</td>
</tr>
<tr>
<td style="vertical-align:top; width:631px">
<p><span style="font-size:12pt"><span><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;">Education:</span></span></span></strong></span></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Minimum of 4-year tertiary qualification and Honors / Masters advantageous</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Post Graduate Qualification &ndash;Actuarial sciences/CISA/CISM/CRISK/ MBA/CA.SA/</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Experience in Risk, Contriols, Technology, Data and Analytics</span></span></span></span></span></li>
</ul>

<p>&nbsp;</p>

<p><span style="font-size:12pt"><span><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;">Experience:</span></span></span></strong></span></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">At least 12 to 15 years of leading a Revenue Assurance and or Fraud Management organization in a Tier 1 telecommunications company or similar industry</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">At least 8 to 10 years in relevant sector/ industry relevant role/ similar industry</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Experience working in a global/multinational enterprise with experience working in emerging markets </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Worked across diverse cultures and geographies</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Proven track record of business transformation ownership and delivery</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Risk management techniques</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Customer Centric</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Digital Business</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Transforming Value Chains</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Leakage detection and prevention</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Revenue Recovery</span></span></span></span></span></li>
</ul>

<p><span style="font-size:12pt"><span><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;">Training:</span></span></span></strong></span></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Knowledge of Governance Legislation and regulations &ndash; King/Sarbanes Oxley/IFRS</span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Telecommunications technology </span></span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Audit training </span></span></span></span></span></li>
</ul>

<p><span style="font-size:12pt"><span><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;">MTN Behaviours </span></span></span></strong></span></span></span></span></p>

<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><em><span style="font-family:&quot;MTN Brighter Sans&quot;">Head - Big Picture Focus (25)</span></em></strong></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Strategy Formulators</span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;"> - Formulates divisional strategies aligned to overarching strategies for execution</span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Decisive Problem Solver</span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;"> -&nbsp; Has the mental agility to understand complex business challenges and provide effective solutions through effective influencing</span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Innovative Value Creator</span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;"> - Creates an environment for commercial and enterprise innovation to maximize business impact </span></span></span></span></li>
</ul>

<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><em><span style="font-family:&quot;MTN Brighter Sans&quot;">Heart &ndash; Emotionally Intelligent (35)</span></em></strong></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Culture and Change Champion -&nbsp; </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Drives ethical business practices by holding others accountable for </span><span style="font-family:&quot;MTN Brighter Sans&quot;">demonstrating the MTN values and vital behaviours&nbsp; </span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Inspiring People Leader -&nbsp; </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Is self-aware and leads/coach&rsquo;s others to develop capabilities for realising individual potential </span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Relationship Builder &ndash;&nbsp; </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Collaborates across teams and builds networks and relationships with internal and external stakeholders</span></span></span></span></li>
</ul>

<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><em><span style="font-family:&quot;MTN Brighter Sans&quot;">Hands &ndash; Results Focused (30)</span></em></strong></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Results Achiever -&nbsp; </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Produces sustainable enterprise results through ethical practices</span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Operationally Astute - </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Plans, organizes and sets controls in place for delivery of strategies </span>&nbsp;<strong>&nbsp;&nbsp; </strong>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </span></span></span></li>
</ul>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>

<table>
<tbody>
<tr>
<td style="background-color:#ffc000; vertical-align:top; width:631px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>5. Authorities</span></span></span></span></strong></span></span></span></p>
</td>
</tr>
<tr>
<td style="vertical-align:top; width:631px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><span style="font-family:&quot;MTN Brighter Sans&quot;">As per MTN SA delegation of authority guide</span></span></span></span></p>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>

<table>
<tbody>
<tr>
<td style="background-color:#ffc000; vertical-align:top; width:631px">
<p><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>6. Collaboration </span></span></span></span></strong><span style="font-size:10.0pt"><span><span style="font-family:&quot;MTN Brighter Sans&quot;"><span>(Formal and Informal Relationships)</span></span></span></span></span></span></span></p>
</td>
</tr>
<tr>
<td style="height:14px; vertical-align:top; width:631px">
<p><span style="font-size:12pt"><span style="font-family:&quot;Frutiger LT Std 45 Light&quot;,sans-serif"><span><strong><span style="font-size:10.0pt"><span style="font-family:&quot;MTN Brighter Sans&quot;">Responsibility towards:&nbsp; </span></span></strong></span></span></span></p>

<ul>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Direct reports: </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">SM: BA Frameworks &amp; Policies; SM: Fraud Prevention Assurance; SM: Business Assurance Partner(s); SM/ Manager: Reporting Analysis &amp; Technology</span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Key customers: </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">SA Executives, GMs Finance Business Partners, GMs of all functional departments in MTN SA</span> </span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Key suppliers: </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">SA Executives, GMs of all functional departments in MTN SA</span></span></span></span></li>
<li><span style="font-size:11pt"><span><span style="font-family:Calibri,sans-serif"><strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Relations, etc.: </span></strong><span style="font-family:&quot;MTN Brighter Sans&quot;">Group RAFM, MTN SA Audit Committee, SA Exco, SA CFO, Auditors, BRM, OPCO&rsquo;s in MTN Group</span></span></span></span></li>
</ul>
</td>
</tr>
</tbody>
</table>

<p>&nbsp;</p>

Apply Now ↗

How well do you match?

Get an instant AI match score for this role — free, takes 3 minutes.

Tailor your CV for this role

The concierge rewrites your whole CV and writes a matching cover letter for this job — opens right here, nothing to paste.

Tailor My CV to This Job ✍️

Free cover letter for this job

Upload your CV and get a tailored cover letter in seconds — free, no account needed.

Generate a Cover Letter 📝

Join Our Kenya Channels

Get free job alerts on your phone

MJC
ECHO
Your MJC Assistant

I'm ECHO, your MJC career assistant. I can help you find jobs, explore career tools, and connect with opportunities across Africa.

How was your experience with ECHO?