MT

Senior Manager - Cyber Crime Security Incidents and Data Analytics.Group Internal Audit and Forensics

Full-time Roodepoort, Gauteng, South Africa, ZA
Posted 4 days, 1 hour ago 47 views 0 applications

Job Description

<p style="text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">MTN operates within a complex, evolving ecosystem driven by its transformation from a telco to a technology-driven platform organisation, spanning:</span></span></p><ul style="list-style-type: disc; padding-left: 48px;"><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">GSM / Telecom Infrastructure</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">FinTech (Mobile Money and Digital Financial Services)</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Digital Infrastructure (Bayobab – fibre, wholesale, APIs and connectivity platforms)</span></span></p><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;">&nbsp;</p></li></ul><p style="text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">This environment is characterised by:</span></span></p><ul style="list-style-type: disc; padding-left: 48px;"><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Increasingly sophisticated cyber threats targeting telecom and financial ecosystems</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Growth in API-based integrations and platform interdependencies</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Rise of AI-driven automation and associated security risks</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Heightened regulatory and reputational expectations</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">The Internal Audit function must therefore provide forward-looking, threat-informed cyber assurance, ensuring resilience across all platforms while maintaining independence and objectivity.&nbsp;</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Improving the internal control environment across the relevant markets.&nbsp;</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Assisting the MTN Board and EXCO in protecting the assets, reputation and sustainability of the organisation for MTN to accomplish its objectives.</span></span></p><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;">&nbsp;</p></li></ul><p style="text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans Bold&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">Organisational Mission:</span></span><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;"> MTN’s vision is to lead digital transformation in Africa, ensuring widespread access to reliable, high-quality broadband services that drive social and economic development.</span></span></p><p style="text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans Bold&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">Organization Values:&nbsp;</span></span><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">At MTN we believe that understanding our people’s needs and aspirations is key to creating experiences that delight you at work, every day. We are committed to fostering an environment where every member of our Y’ello Family is heard, understood, and empowered to live an inspired life. Our values keep us grounded and moving in the right direction. Most importantly, they keep us honest. It is not something we claim to be. It is in our DNA.</span></span></p><p style="text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">As an organisation, we consider it our mission to create an exciting and rewarding place to work, where our people can be themselves, thrive in positivity and ignite their full potential. A workplace that boosts creativity and innovation, improves productivity, and ultimately drives meaningful results. A workplace that is built on relationships and achieving a purpose that is bigger than us. This is what we want you to experience with us!</span></span></p><p style="text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">Our commitments go beyond an organisational promise. It is in our leadership and managerial ethos to meaningfully partner with our employees, customers, and stakeholders with a vision to realise our shared goals.</span></span></p><p style="text-align: justify;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">Our values dubbed, LIVE Y’ello, are the cornerstone of our culture.</span></span></p><p class="Default" style="text-align: center;"><span style="color: rgb(13, 13, 13); font-family: &quot;MTN Brighter Sans Bold&quot;;"><i><span lang="EN-GB" style="font-size: 11pt;">Lead with Care</span></i></span></p><p class="Default" style="text-align: center;"><span style="color: rgb(13, 13, 13); font-family: &quot;MTN Brighter Sans Bold&quot;;"><i><span lang="EN-GB" style="font-size: 11pt;">Can-do with Integrity</span></i></span></p><p class="Default" style="text-align: center;"><span style="color: rgb(13, 13, 13); font-family: &quot;MTN Brighter Sans Bold&quot;;"><i><span lang="EN-GB" style="font-size: 11pt;">Collaborate with Agility</span></i></span></p><p class="Default" style="text-align: center;"><span style="color: rgb(13, 13, 13); font-family: &quot;MTN Brighter Sans Bold&quot;;"><i><span lang="EN-GB" style="font-size: 11pt;">Serve with Respect</span></i></span></p><p class="Default" style="text-align: center;"><span style="color: rgb(13, 13, 13); font-family: &quot;MTN Brighter Sans Bold&quot;;"><i><span lang="EN-GB" style="font-size: 11pt;">Act with Inclusion</span></i></span></p><p class="Default" style="margin: 6pt 0in;"><span style="color: black; font-family: &quot;MTN Brighter Sans Bold&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Education:</span></span></p><ul style="padding-left: 48px;"><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Minimum 4-year degree in Accounting/Finance/Business</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">MBA and/or Master’s Degree/ Chartered Accountant/ MSc Cyber Security, CIA in related field (i.e. Audit) is advantageous&nbsp;</span></span></p></li><li class="ortl-align-justify"><p class="Default" style="margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt; text-align: justify;"><span style="color: windowtext; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">CISA/ CISM/ CISSP would be advantageous</span></span></p></li><li class="ortl-align-justify"><p class="Default" style="margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt; text-align: justify;"><span style="color: windowtext; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Specialisation in Security and Cyber-crime domains</span></span></p></li><li><p class="Default" style="line-height: 115%; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">Relevant certification / accreditation / membership with professional body as required for role, e.g. Cloud Security: Azure / AWS Security certifications, Offensive / Technical: OSCP / CEH / GPEN, Cyber &amp; Governance: CISSP / CISM / CISA</span></span></p></li><li><p class="Default" style="line-height: 115%; margin-bottom: 6pt; margin-right: 0in; margin-top: 6pt;"><span style="color: windowtext; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">English and French (as an advantage)</span></span></p></li></ul><p class="Default" style="margin: 6pt 0in;"><span style="color: black; font-family: &quot;MTN Brighter Sans Bold&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Experience:</span></span></p><ul style="padding-left: 48px;"><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Minimum 7 – 10 years of experience in Auditing and Accounting preferably with Security and Cyber Crime experience in Telecommunication, Financial Services or Professional Services industries</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">5 years management experience or more with at least 3 years in relevant sector / industry /area of specialisation (understanding emerging markets advantageous)</span></span></p></li><li><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Experience in Audit, Consulting, Advisory or related client service is essential</span></span></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Worked across diverse cultures and geographies advantageous</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Experience working in a medium to large organisation&nbsp;</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Experience working in cross-functional, matrixed environments, influencing senior stakeholders, and mobilizing execution across diverse teams</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Experience in continuous improvement through the implementation of best practice</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Ability to effectively manage multiple priority projects and initiatives</span></span></p></li></ul><p class="Default" style="margin: 6pt 0in;">&nbsp;</p><p class="Default" style="margin: 6pt 0in;"><span style="color: black; font-family: &quot;MTN Brighter Sans Bold&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Capabilities:</span></span></p><ul style="padding-left: 48px;"><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="IT" style="font-size: 9pt; line-height: 110%;">Strategy Implementer, Decisive Problem Solver, Best Practice Value Creator</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Culture and Change Champion, Guiding People Leader, Relationship Builder</span></span></p></li></ul><p class="Default" style="margin: 6pt 0in;"><span style="color: black; font-family: &quot;MTN Brighter Sans Bold&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Functional Competencies:</span></span></p><ul style="padding-left: 48px;"><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Strong information and cyber security and understanding&nbsp;</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Knowledge of network, cloud, and application security and threat intelligence frameworks</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Proven success in delivery of high-quality analytics</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Demonstrated ability to drive issues and tasks through to completion</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Results orientated – ability to motivate, manage and drive consensus across diverse teams</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Project Management</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Customer Focused</span></span></p><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;">&nbsp;</p><p class="Default" style="margin: 6pt 0in;"><span style="color: black; font-family: &quot;MTN Brighter Sans Bold&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Competencies:</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Execution discipline: Operates with high personal accountability, driving projects through to closure</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Problem solving and prioritisation: Navigates ambiguity and prioritises competing transformation demands with clarity and focus</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Structured Communication: Communicates progress, risks, and decisions clearly through dashboards, reports, and oral briefings to senior stakeholders</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">Judgement and decision-making</span></span></p></li></ul><p class="Default" style="margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">The Senior Manager: Cyber Security Assurance &amp; Offensive Security role will be accountable to achieve the following objectives:</span></span></p><p class="Default" style="margin-top: 6pt;">&nbsp;</p><p class="Default" style="margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;"><strong>Cyber Security Assurance and Audit Leadership</strong></span></span></p><ul style="padding-left: 48px;"><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Lead the development and execution of risk-based cyber security audit plans across Group and OpCo environments to provide independent assurance over the adequacy and effectiveness of cyber security controls.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Assess the design, implementation, and operating effectiveness of information security controls across identity and access management, network security, cloud security, application security, API security, and emerging technology environments.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Evaluate the effectiveness of cyber security governance frameworks and challenge management on control weaknesses, risk exposures, and remediation plans.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Integrate threat intelligence, emerging cyber risks, and industry trends into audit planning and execution to maintain a forward-looking assurance approach.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Review security architecture principles and control environments to determine whether they adequately protect critical business assets and support MTN’s risk appetite.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Deliver actionable and risk-based audit insights that enable management to strengthen cyber resilience across the organisation.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Provide oversight of technology audit outcomes across OpCos and support the General Manager: Technology Audit in driving audit consistency, operational effectiveness, and reporting quality.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Lead, coordinate, and where appropriate independently perform offensive security assessments, including red team exercises, adversary simulations, and penetration testing reviews.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Evaluate the effectiveness of security controls by assessing the real-world exploitability of critical vulnerabilities and attack pathways.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Review third-party penetration testing outcomes to validate testing quality, findings, and remediation effectiveness.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Collaborate with cyber security and technology teams to assess defensive capabilities against realistic threat scenarios.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Translate highly technical testing results into business-focused risk insights for Executive Management, Audit Committees, and governance stakeholders.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Ensure offensive security activities contribute meaningfully to risk identification, control improvement, and organisational resilience.</span></span></p></li></ul><p class="Default" style="margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;"><strong>Incident Response, Cyber Resilience and Forensic Assurance</strong></span></span></p><ul style="padding-left: 48px;"><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Assess security, governance, ethical use, and operational risks associated with artificial intelligence solutions, intelligent automation platforms, digital agents, and emerging technologies.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Evaluate risks relating to AI-generated content, model integrity, data leakage, algorithmic bias, and governance effectiveness.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Provide assurance on Responsible AI frameworks, lifecycle governance controls, and compliance with applicable regulatory and ethical standards.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Assess cyber security controls embedded within digital transformation programmes and emerging technology initiatives.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Provide independent insights on technology innovation risks to support secure and responsible adoption across the Group.</span></span></p></li></ul><p class="Default" style="margin-top: 6pt;">&nbsp;</p><p class="Default" style="margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;"><strong>Platform Business Cyber Risk Oversight</strong></span></span></p><ul style="padding-left: 48px;"><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Provide specialist cyber assurance over critical connectivity infrastructure, digital platforms, fintech ecosystems, and customer-facing technology environments.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Assess cyber risks associated with signalling networks, connectivity infrastructure, and technology platforms supporting MTN operations.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Evaluate security controls within mobile money systems, financial technology ecosystems, and digital payment environments.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Review third-party integrations, APIs, and partner connectivity arrangements to ensure appropriate cyber risk management practices are in place.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Assess vulnerabilities that may impact operational continuity, customer trust, business performance, and regulatory compliance.</span></span></p><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;">&nbsp;</p></li></ul><p><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;"><strong>Audit Execution and Quality Assurance</strong></span></span></p><ul style="padding-left: 48px;"><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Provide assurance to management regarding the effectiveness of internal controls over information security, technology operations, digital platforms, and physical technology assets.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Review, guide, and oversee audit teams to ensure audit work is executed in accordance with approved methodology, professional standards, and quality requirements.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Ensure audit observations, recommendations, and risk assessments are appropriately documented, evidenced, and communicated.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Present audit outcomes, risks, and recommendations to the General Manager: Technology Audit, Group Executive: Internal Audit and Forensic Services, and other governance structures.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Ensure all audit engagements are managed and recorded within the approved eGRC platform in accordance with Group Internal Audit methodologies.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Monitor and track management action plans to ensure agreed audit recommendations are implemented within defined timelines.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Maintain compliance with the International Standards for the Professional Practice of Internal Auditing and the IIA Code of Ethics.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Prepare monthly, quarterly, and ad hoc reports that provide visibility of audit progress, risk themes, assurance outcomes, and governance matters.</span></span></p></li></ul><p class="Default" style="margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;"><strong>Advisory and Stakeholder Engagement</strong></span></span></p><ul style="padding-left: 48px;"><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Act as a trusted cyber risk and technology assurance advisor to OpCo leadership teams, Group Security, and technology stakeholders.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Influence management decision-making by providing objective assurance and recommendations that strengthen cyber security maturity.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Foster productive relationships with business leaders, technology teams, and governance stakeholders to promote effective risk management.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Support organisational preparedness for evolving threats through proactive engagement and knowledge sharing.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Drive continuous improvement and cost-effective operation of the Technology Audit function through efficiency, innovation, and effective resource utilisation.</span></span></p></li><li><p class="Default" style="margin-bottom: 0.0001pt; margin-right: 0in; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;">Support coordination activities with External Auditors and other assurance providers where required.</span></span></p></li></ul><p class="Default" style="line-height: 13pt; margin-top: 6pt;"><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt;"><strong>Leadership</strong></span></span></p><ul style="padding-left: 48px;"><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Lead, coach, and develop a high-performing team by setting clear expectations, measurable KPIs, and continuous feedback to ensure delivery of strategic and operational objectives within working groups</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Promote an ‘MTN centric’ and ‘partnership approach’ to develop strong relationships with other working groups.</span></span></p></li></ul><p>&nbsp;</p><p><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;"><strong>Key Deliverables</strong></span></span></p><ul style="padding-left: 48px;"><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Cyber audit plan delivered with high-quality assurance outcomes&nbsp;</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Offensive security reviews and vulnerability assessments</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Technology audit governance and executive reporting</span></span></p></li></ul><p class="Default" style="line-height: 13pt; margin-top: 6pt;">&nbsp;</p><p><span style="color: black; font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;"><strong>Role Dependencies</strong></span></span></p><ul style="padding-left: 48px;"><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Active support from the General Manager and Executive</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Deep understanding of the MTN business strategy&nbsp;</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 110%;">Understanding of the OpCo Cyber context</span></span></p></li><li><p style="line-height: 110%; margin-bottom: 0in; margin-right: 0in; margin-top: 6pt;"><span style="font-family: &quot;MTN Brighter Sans&quot;;"><span lang="EN-ZA" style="font-size: 9pt; line-height: 115%;">Alignment of Group Technology and Information Security strategy</span></span></p></li></ul>

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