Specialist - Design Authority.Finance
Specialist - Design Authority.Finance
- 1 Vacancy
- 184 Views
Employee type
Full-TimePosition
Experienced Professional
Offer Salary
Competitive
For Freelance
No
Application deadline
Oct 10, 2026
Job Description
Governance
Strategic Meetings
-Participate in strategic meetings, when required
-Execute OpCo wide transformation initiatives, when required by the functional lead
-Implement adequate risk mitigation and controls, with directions from the functional lead
-Assist in the evaluation baseline of Service Level Agreements (SLAs) and KPIs, when required
-Assist in the preparation of proposal on change initiatives SLA, policies and procedures, when required
Escalations
-Escalate issues that will result in severe time, scope, productivity, and cost or resource impact to functional lead
Function Tactical
-Execute projects initiated in the specific sub-function
-Abide by the established objectives, targets and budgets for the sub-function, when required
-Document identified key risks, issues and dependencies and set mitigation actions, with guidance from the functional lead
-Prepare documentation required for sign-off on tactical changes
Performance
-Ensure execution in alignment with divisional strategy
Reporting
-Report on a daily basis to the functional lead relating to progress made within the work area and in accordance with the measurement metrics set by the organisation
-Report on an ad hoc basis on specific projects, as required
Budgets
-Abide by function's budgets in line with business objectives
-Abide by project initiative budgets in line with business objectives
Operational Delivery
The role is accountable for the following work area outcomes:
Strategy & Analytics, Revenue Assurance
-Execute policies, procedures and guidelines cascaded by the functional lead and ensure compliance with the same
-Comply with the set governance mechanisms, under supervision from the functional lead
-Evaluate the efficiency and effectiveness of Revenue Assurance strategies and propose and offer suggestions for improvements
Revenue Assurance Operations
-Participate in business process changes that may affect the OpCo's ability to identify, monitor or collect revenue (e.g., new system implementations/upgrades, new product roll outs, etc.)
-Continuously work to understand and mitigate losses to ensure the highest levels of revenue recognition. Maintain in-depth understanding of industry trends relative to revenue assurance practices. Promote quality assurance for all processes impacting revenue.
-Partner with Marketing, Product teams, IT, and Operations to design, develop and implement best practices to minimize revenue leakage
-Perform regular reconciliation and analysis of revenue streams
-Monitor collection processes for accuracy
-Reconcile activity between network elements and billing
-Create queries and reports to support ongoing monitoring of initiatives as well as ad-hoc reports as required
-Develop and implement key recovery metrics
-Perform data manipulation and analysis using tools such as Business Objects, SQL and MS-Access
-Understand and aggregate revenue assurance activities across the business and ensure they are working effectively
-Analyze data/reports to identify opportunities and areas for improvement
-Create executive level reporting
Primary and Secondary Control Management
-Ensure improved and efficient control performance
-Monitor secondary controls
-Manage a view of control failures through monitoring of preventative control
-Manage primary & secondary control thresholds
-Review Primary & Secondary controls for efficiency & effectiveness
-Provide a view of Business Unit control coverage
-Mitigate control implementation
Qualifications
Education:
-Minimum 3-year university degree in Computer Science, Engineering, Information Systems, Finance or related field
-Professional qualifications in Revenue Assurance (GRAPA), Audit (CISA), or Data Analytics preferred
Experience:
-3-5 years in revenue assurance, technical business analysis, or systems audit within Fintech, Banking, or Telecommunications
-Proven track record in designing and implementing automated control systems
-Extensive experience with data extraction, analysis, and visualization tools (SQL, Python, Tableau, Power BI)
-Demonstrated experience in writing technical specifications and managing IT delivery
Competencies:
Functional Competencies:
-Advanced Control Design & Architecture
-Systems Integration & Data Flow Analysis
-Database Management & SQL Expertise
-Automation & Scripting Proficiency
-Technical Requirements Specification
-Data Analytics & Business Intelligence
Skills
- Share this job:
Related Jobs
Littoral, CM
Competitive
Littoral, CM
Competitive
Littoral, CM
Competitive