BOSUN HAMBOLU

• (Formerly NITEL now trading as, , Regulatory Affairs responsible for day to day management of the company’s regulatory affairs, namely: Management of ntel’s regulatory issues including the provision of advisory support on regulatory aspects of business issues, the proactive identification of prospective regulatory issues, the development of a dynamic regulatory strategy for the business, stakeholder relationship management, input into regulatory policies/regulations, interconnect issues, legislative framework and future impact of new regulatory policies and legislation on ntel’s operation
• Support to management and advice on ntel’s interconnects agreements/relationship, Licence conditions and compliance with regulations and legislation, supervisory functions to unit
• Rendering of regulatory support to Natcom Group and Operating Companies

- The role entails the designing,implementing and managing the IHS compliance program.

- Creation of major compliance policies (Anti Money Laundering Policy, Anti Bribery and Corruption Policy, Gifts & Entertainment Policy etc) and creating awareness around these policies and other compliance initiatives fell under the responsibilities of this role.

- Implementation of the IHS whistleblower platform and created two major policies out of the implementation of the platform. These policies are the whistleblower policy and the Non- Retaliation policy.

- Implemented the compliance e-learning platform for the roll out online compliance training

- Ensuring the constant monitoring of third-party risk monitoring through the implementation of an automated monitoring system

- Ensured an evidence compliance framework for the Nigerian Communications Commissions Code of Corporate Governance

- Investigation of reported ethical compliance breach

- Managed Compliance monitoring across the organization by conducting quarterly compliance assessments and reporting to Executive Management on compliance infractions or non-compliance

• (Collocation and Infrastructure Service Provider), , Public Policy & Network Permits my current responsibilities are:
• Extract value from existing platforms and memberships
• Drive and implement strategic action plans from IHS business plan
• Implement stakeholder engagement strategy, issue management and power mapping framework
• Support in positing IHS as a thought leader, Build IHS's reputation by driving the execution of first-class external events, webinars, speeches, press, social media, partnerships, publishing, and targeted dissemination of concerns etc
• Implement agreed strategy on thought leadership, reputation-building program that will increase visibility across selected platforms and position IHS leaders in front of key decision makers in accordance with stakeholder engagement strategy
• Identify, manage and foster good relationships with relevant site/ network permit regulatory authorities and stakeholders
• Identify and proffer practical solutions to mitigate network/ site permit risks and develop risk management strategies
• Disseminate written policies and procedures related to site permit activities
• Review or modify policies or operating guidelines to comply with changes to site permit regulatory standards or regulations
• Monitor and analyze local legislation, regulations, guidelines and regulatory developments in the telecommunication industry impacting on telecommunication sites
• Discuss emerging issues on site/ network permits with management or employees
• Collaborate with internal stakeholders to ensure the implementation of consistent disciplinary action strategies in cases of site permit compliance standard violations
• Manage permit disputes relating to sites
• Manage assigned projects to completion as relates to site/ network permit issues
• Coordinate, manage, develop and motivate team in the network permit unit by setting & monitoring clear objectives in line with functional and business goals
• Manage Network/ Site Permit cross-functional dependencies to ensure synergy across the various business segments in the Company
• Conduct periodic internal reviews or audits on the site permit compliance of the Company’s activities, Drafting and prepared briefs for filing Conducted research for litigations Briefs and render litigation support generally Drafted agreements and solicitor Briefs Undertook the filing of processes and other paralegal duties
• Understudied and provide general litigation support to senior counsels in the firm, particularly in litigation and corporate practice

§ General Counsel for a large 650+ employee telecommunications company

§ Monitored and ensured compliance with the statutory requirements of the regulatory/statutory bodies such as the Nigerian Communications Commission (NCC), Nigerian Stock Exchange (NSE), Securities & Exchange Commission (SEC), and the Corporate Affairs Commission (CAC)

§ Participated and provided key input to the Association of Licensed Telecommunication Operators of Nigeria (ALTON) and NCC meetings to protect Company interests.

§ Established rapport with key officials of government statutory bodies to keep track of key industry developments and new initiatives in the interest of the Company.

§ Reviewed contracts and ensured regulatory compliance in the network roll-out and expansion drive including management of commercial, licensing/governmental approvals matters.

§ Provided leadership and strategic input towards the resolution of customer disputes and the prosecution of legal proceedings from the preparatory to conclusion stages.

§ Organized and ensured smooth conduct of the Company’s Board and Board Committee meetings

§ Organized and ensured that the Annual General and other Statutory Meetings were held in accordance with the statutory requirements.

§ Ensured that all acts and functions of the Company are carried out in compliance with the provisions of the Company’s Memorandum and Articles of Association

• Conduct and lead information systems audit engagements, including ITGCs review and IT Application Control testing, operating systems audits, information security review, network performance review, and disaster recovery in accordance with department and professional standards

▪ Support clients with audit readiness efforts in preparation for annual external audits

▪ Document control weakness and related testing exceptions for an upper-level management presentation

▪ Identify and prepare a Corrective Action Plan that recommends solutions to identified findings to senior management and stakeholders

▪ Conduct risk assessments, including identification, evaluation, and documentation of IT business risks and controls

▪ Review systems and security controls to support annual FISMA Compliance

▪ Support new system development projects, (pre and post implementation audits), system enhancements, and data analysis projects consistent with maintaining a strong internal control environment

▪ Lead efforts in all phases of audit activities including planning, establishing audit objectives and audit scope

▪ Conduct various types of audits such as PCI-DSS, HIPAA, SOX audits to identify conflicts, report issues and control gaps

▪ Prepare comprehensive work papers to document audit findings as required and prepare Audit Reports summarizing audit results

▪ Conduct follow-up to determine if corrective actions plan have been developed for remediation and mitigation support

▪ Lead and coordinate teams in performing all stages of the audit, from planning to follow-up

▪ Lead presentation of audit reports and provide regular status reports during various audit phases

▪ Build collaborative relationships with stakeholders during walkthroughs and interviews for an effective audit process and policy creation

▪ Communicate audit findings to senior management and appropriate stakeholders

▪ Conduct and lead information systems audit engagements, including ITGCs review and IT Application Control testing, operating systems audits, information security review, network performance review, and disaster recovery in accordance with department and professional standards

▪ Support clients with audit readiness efforts in preparation for annual external audits

▪ Document control weakness and related testing exceptions for an upper-level management presentation

• Developed and maintained compliance database, tracking all compliance activities and documents.
• Responded to employee inquiries regarding compliance regulations and procedures.
• Maintained up-to-date knowledge of current and emerging compliance regulations.
• Assisted with internal and external audits to confirm compliance with applicable laws and regulations.

Lead and conduct IT audits for various clients, evaluating the internal controls, risk management practices, and ensuring compliance with regulatory requirements.

- Develop and execute audit plans, ensuring alignment with company policies and industry standards.

- Execute risk/control analyses, analyze business processes/flows, perform tests to evaluate the design and operating effectiveness of controls, and draw conclusions based on factual information

- Assessed IT infrastructure, including networks, applications, and databases, identifying vulnerabilities and proposing risk mitigation strategies.

- Collaborated with cross-functional teams to implement recommended control improvements and enhance operational efficiency.

- Presented audit findings to senior management, providing actionable insights and recommendations for process enhancements.