Role Purpose To support the Head of Revenue Assurance in the daily activities pertaining to Information Security, Revenue Assurance, Fraud prevention and detection, Internal control and Enterprise Risk Management. Key Responsibilities • Design, implement RA controls and Audit existing IT/Security controls in order to give full assurance with regards to information security, data protection and access rights • To develop programs and procedures to audit information systems. Work closely with IT and information security team on this. • To assures that adequate controls are in place and implemented to maintain the segregation of duties and access are given on a need to have basis. • To check many aspects of information security, including making sure only authorized users have access to systems and platforms and making sure unauthorized people outside of an organization can’t illegally access company systems and platforms. • To do regular evaluation of Company’s Systems prior to production installations • To do risk assessment on Company’s Systems and recommend for controls implementations • Provide Assistance to the RA and Fraud detection and prevention function as agreed with HOD. • Work with Information security team on initiatives to implement ISO 27000 and Carry out audits as per ISO 27000. • Participate in writing the departmental budget, evaluation of existing and new systems and calculation on the ROI of the RA systems. • Design, implement RA controls and Audit existing IT/Security controls in order to give full assurance with regards to information security, data protection and access rights. • Assist HOD RA in implementing & automation of controls and processes for maximum efficiency in the department. • Provide full support to benchmark activities with respect to MIC RA maturity model and implement and enhance existing controls in order to be 100% compliant. • Carry out End to End reviews and work closely with the internal control team to ensure that the controls have been implemented properly as stipulated per internal control manual and changes in the organization reflects in the existing controls. • Assist Head of RA in the implementation of relevant RA projects. • Assist the Head of RA in carrying product assurance activities. • Participate actively in all MIC/Tigo Tanzania activities and agreed with Head of RA. • Act as backup for different RA activities performed by other RA staffs as agreed with Head of RA. • Maintain the departmental documents at all times. • Act on Audit findings from internal and external auditors. • Contribute in both intra and inter departmental projects while working in teams. • Contribute towards identification, correction and prevention of revenue losses. • Assist the Head of RA in Implementing/Enhancing RA Kpi’s for the different RA activities. Position Requirements • Degree in Information Technology, Information System security or equivalent • Master’s degree or Professional qualifications is an advantage • Proficient with Microsoft office tools, Sql, PL-Sql Queries, Batch Scripts, and Oracle & Sql Database Management. • At least 1-3 years experience in an information technology, networking or telecommunication’s environment. • Good understanding of Finance and revenue booking. • Knowledge of GSM/GPRS/3G, LTE (Other Telecoms) Technologies • High level of integrity. • Ability to work on odd hours. APPLY |
Revenue Assurance Information Security Analyst
Reviewed by Unknown
on
8:40:00 AM
Rating: