Controls/Risk Manager

Digicel Group

About Digicel

As a Digital Operator, Digicel is in the business of delivering powerful digital experiences 1440 minutes of each day to customers – that’s every minute, all day, every day.

Through its world-class LTE and fibre networks, together with its suite of eight (8) apps spanning sports (SportsMax), music (D’Music), news (Loop), local radio and podcasts (GoLoud), TV streaming (PlayGo), enhanced messaging and marketplaces (BiP), cloud storage (Billo) and self-care (MyDigicel app), Digicel is the only operator in its markets that can deliver that.

Serving consumer and business customers in 32 markets in the Caribbean, Central America and Pacific, its investments of over US$7 billion and a commitment to its communities through its Digicel Foundations in Haiti, Jamaica, Papua New Guinea and Trinidad & Tobago have contributed to positive outcomes for over 3 million people to date.

With its Better Together brand, Digicel is making a promise of simply more to customers and communities and its 7,000 employees worldwide work together to make that a powerful reality day in, day out.

Visit for more.

Primary Objective Of The Job

  • Oversight of day-to-day risk management activities, including the review of work and reports by staff;
  • Provides oversight to Risk/Controls analysts
  • Monitoring of market risk including foreign exchange, interest and liquidity risk, verifying the timely production of periodic market risk-related reports;
  • Ensures compliance with internal policies, procedures and regulatory requirements
  • Oversight of internal control program including design, testing, resolution of deficiencies, reporting and certification process
  • Manages timely resolution of audit and regulatory issues
READ:   Senior Manager - Business Finance

Process-specific Role Responsible For

Main Duties and Responsibilities:

  • Reviewing work and reports of staff related to day-to-day risk management activities;
  • Monitoring and reviewing periodic market risk-related reports and following up issues;
  • Monitoring compliance with internal policies, procedures and regulatory requirements;
  • Designing, testing, resolving deficiencies, reporting and ensuring a smooth certification process;
  • Managing timely resolution of audit and regulatory issues.

Academic Qualifications And Experience Required

  • Five Plus (5+) years of experience in a Risk Management function
  • University degree in Finance, Accounting, Business Administration or other relevant discipline
  • Accounting designation (CPA, CA or equivalent)
  • Strong written and oral communication skills
  • Experience in managing and resolving compliance issues

Functional Skills And Abilities

  • Strong subject matter expertise in market risk, liquidity risk, counterparty credit risk, funding and capital markets
  • Strong analytical skills and attention to detail
  • Solid understanding of financial statement analysis including the calculation of key financial ratios
  • Strong organizational skills including the ability to multi-task and manage deadlines effectively


This job description indicates the general nature and level of work expected of the incumbent. It is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities required of the incumbent. Incumbent may, and probably will be asked to perform other duties as required. Each employee, regardless of classification, is required to maintain a safe, orderly and clean workplace, using safety precautions and observing safety rules at all times.

  • Seniority level

    Mid-Senior level

  • Employment type


  • Job function

    Finance and Sales

  • Industries



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