Manager Ethics & Compliance
Telenor Pakistan
Pakistan, Islamabad
1d ago

Last Date to Apply : Interested applicants to apply by no later than July 23, 2021 .

Employment Type : This is a Full time position.

Location : This role is based inIslamabad Pakistan.

Grade : This is a grade 3 position.

The Role :

As Manager Ethics & Compliance you will get an opportunity to contribute towards establishing the right culture and environment of telecom company and add value by helping the employees, management and the Board of Directors deliver in Responsible manner.

Your Impactful goals will include :

  • To Support Ethics & Compliance Team , management of the BU and the Board of Directors in the implementation and operation of the Compliance Programme.
  • Provide advice, counsel and recommendations as well as give input to business decisions and support ECO to grant approvals when specifically mandated in the Group Policies / Manuals.
  • Your Typical day at work :

  • Undertake A-C monitoring activities on a quarterly basis to ensure organizational compliance with AC policy requirements
  • Run the annual Governance Work Program (GWP) cycle in the organization from informing local policy owners to final sign off by Local CEO
  • Assist the E&C manager in developing training content which will be disseminated throughout the year
  • Assist the E&C manager in developing relevant IEC material to be disseminated each year
  • Ensure that 100% of employee base signs off on TP’s code of conduct each year
  • Conduct specialized training for each department within the organization to apprise employees of compliance related risks
  • Conduct specialized training for high risk and important business partners
  • Running the Integrity Due Diligence (IDD) process in the organization from to ensure all business partners are screened in terms of their practices, organization setup, reputation and the scope of work which TP is agreeing with them
  • Maintain Telenor Pakistan’s due diligence platform by ensuring that information & documentation for each individual business partner is added to the system
  • Review the IDD process for each BP to ensure that BPs are provided with an accurate risk rating
  • Organizing IDD forums when relevant for medium and high risk business partners and ensure that mitigating actions are followed up on
  • Developing and presenting bi-annual / annual Compliance reports and data to the BoD, local management, Compliance Committee and Group Compliance
  • Overseeing the management of Ethics & Compliance Case Management System (Navex) as per Group Compliance’s requirements
  • Assessment and review of incoming investigation reports to form Compliance recommendations. This includes further fact-finding and probing from the investigator where required
  • Implementation of finalized Compliance recommendations and disciplinary sanctions with relevant stakeholders. This also includes taking up process improvement, development and strengthening of controls with relevant units
  • Regular follow up from relevant stakeholders on completion of agreed mitigation actions
  • Assisting the internal stakeholders including the top management with an independent view on important issues with Compliance repercussions and general queries related to anti- corruption and other policy related matters.
  • Potential Career Path :

    Vertical growth prospects available from Manager Ethics & Compliance.

    What we’re looking for?

    Basic Qualifications :

    Education :

    Legal or Audit qualifications are required with minimum bachelors degree. Masters in Business / Law / CCEP-I, LPEC, CFE, or any other E&C certification will be added advantage.

    Work experience :

    Minimum 6 years in total experience with preference in fields of Risk Management, Conducting Due Diligence and reporting.

    Relevant work experience in Legal, Regulatory, Anti-Corruption, Ethics & Compliance, Internal Audit, handling of Compliance Incidents, facilitation of trainings

    Knowledge Areas :

  • Possessing highest level of integrity
  • Good business acumen
  • Creative problem-solving and decision making
  • Investigative skills
  • Relationship building and management
  • Analytical Thinking
  • Exploratory mindset and Execution skills
  • Why should you join Telenor?

    At Telenor Pakistan, we provide you the platform to work in a challenging and rewarding environment to become a skilled professional in your chosen field of interest.

    As one of the top employers in the country, we enable you to realize your dreams in a collaborative environment of diversity and openness to new mindsets.

    As an equal employment opportunity provider, Telenor Pakistan makes all decisions of employment purely based on merit irrespective of race, caste, gender, creed, color, religion, sex, national origin, or disability.

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