To support the marketing and communication function with focus on digital marketing, content development, public relations, trade marketing, and sustainability.

Support digital marketing
Support trade marketing and activations
Track marketing and communications reporting
Coordination of sustainability initiatives
Editorial and creative implementation
Collaborate with the agency on... developing content calendars on a monthly basis
Editorial and creative support
Support the execution of brand campaigns to enhance visibility and positioning.
Assist in the coordination of events, sponsorships, and activations to promote brand awareness.
Manage the social media platforms for our executive committee
Support the promotion staff engagement
Support the coordination of sustainability initiatives
 more
  • Business Administration
Key focal point for the Uganda entities tax matters and across all tax obligations to provide an enabling and favorable tax environment and tax understanding in the business, liaison with all internal and external stakeholders such as URA, Government, Consulting firms, Government agencies among others, in all matters tax.

Review of monthly and yearly tax returns of the entities once they fall... due
Review of tax paid schedules to be used to settle the taxes payable for the period
Ensuring compliance to tax regulations and law of filling the returns by due dates to avoid the penalties and interests charged for non-compliance.
 more
  • Accounting
The Bancassurance Operations Officer is responsible for ensuring the smooth and efficient operational processes of the Bancassurance business, including policy issuance, documentation, premium collection, reporting, and stakeholder coordination. The role supports both internal teams and partner banks to achieve business objectives.

Ensure accurate and timely processing of policy applications,... renewals, and endorsements for Bancassurance business.
Coordinate with the underwriting and claims departments to ensure effective service delivery.
Verify submitted proposals, forms, and supporting documentation to ensure completeness and accuracy.
Follow up with partner banks for pending requirements and policy issuance.
 more
  • Business Administration
Key Duties and Responsibilities:

Configure the OIPA System to build features according to business requirements and accepted design protocols.
Perform investigations to understand defects, incidents reported by business users at the technical configuration level.
Participate in feature design sessions with the business analysts and Subject Matter Expects.
Attend to service requests from... users related to the OIPA system and the attendant underlying platforms. Eg Running sql scripts and generating ad hoc reports.
Manage ongoing system changes as requested by the business including patch and version upgrades.
Provide input in efforts to size and quantify effort to build or make changes to the OIPA system.
Perform merge, release and code deployment processes in liaison with the release management team.
Ensure all best practices are maintained in configuration and responsible for delivering reusable configurations to ensures re-use and sharing at Pan-Africa level is optimized.
Stakeholder engagement and facilitate client support meetings.
Conduct user training on the OIPA system.
Ensure technical integrity of the solution and that all system changes align with coding standards and principles to ensure adherence to IT governance standards.
Provide input in guaranteeing the integrity of the system from an IT and business risk perspective.
Providing access to business users on the OIPA system.
 more
  • Information Technology (IT) and Data
Key Duties and Responsibilities:

Configure the OIPA System to build features according to business requirements and accepted design protocols.
Perform investigations to understand defects, incidents reported by business users at the technical configuration level.
Participate in feature design sessions with the business analysts and Subject Matter Expects.
Attend to service requests from... users related to the OIPA system and the attendant underlying platforms. Eg Running sql scripts and generating ad hoc reports.
Manage ongoing system changes as requested by the business including patch and version upgrades.
Provide input in efforts to size and quantify effort to build or make changes to the OIPA system.
Perform merge, release and code deployment processes in liaison with the release management team.
Ensure all best practices are maintained in configuration and responsible for delivering reusable configurations to ensures re-use and sharing at Pan-Africa level is optimized.
Stakeholder engagement and facilitate client support meetings.
Conduct user training on the OIPA system.
Ensure technical integrity of the solution and that all system changes align with coding standards and principles to ensure adherence to IT governance standards.
Provide input in guaranteeing the integrity of the system from an IT and business risk perspective.
Providing access to business users on the OIPA system.
 more
  • Information Technology (IT) and Data
Key Duties and Responsibilities:

Configure the OIPA System to build features according to business requirements and accepted design protocols.
Perform investigations to understand defects, incidents reported by business users at the technical configuration level.
Participate in feature design sessions with the business analysts and Subject Matter Expects.
Attend to service requests from... users related to the OIPA system and the attendant underlying platforms. Eg Running sql scripts and generating ad hoc reports.
Manage ongoing system changes as requested by the business including patch and version upgrades.
Provide input in efforts to size and quantify effort to build or make changes to the OIPA system.
Perform merge, release and code deployment processes in liaison with the release management team.
Ensure all best practices are maintained in configuration and responsible for delivering reusable configurations to ensures re-use and sharing at Pan-Africa level is optimized.
Stakeholder engagement and facilitate client support meetings.
Conduct user training on the OIPA system.
Ensure technical integrity of the solution and that all system changes align with coding standards and principles to ensure adherence to IT governance standards.
Provide input in guaranteeing the integrity of the system from an IT and business risk perspective.
Providing access to business users on the OIPA system.
 more
  • Information Technology (IT) and Data
Key Duties and Responsibilities:

The Performance Analyst is responsible for monitoring and analyzing the performance of investment portfolios. The analyst will work closely with portfolio managers, investment analysts, and other members of the investment team to provide performance measurement and attribution analysis that will inform investment decision making and help to achieve investment... objectives.
Monitor and analyze the performance of investment portfolios and individual securities, identify trends, and provide insights and recommendations to the investment team.
Develop and maintain performance reports and dashboards for portfolio managers, investment analysts, and other stakeholders.
Investment Credit Risk reporting of Shareholder, Policyholder and Third-Party funds to Group Credit Risk
Develop and maintain investment performance policies in line with the Global Investment Performance Standards.
Sensitization checks on OMIG raw data from operations to ensure accurate client asset value and returns.
Guiding and ensuring all performance – based fees are updated.
Analysis on competitor returns as provided by the Actuarial surveys.
Maintain and update of the liquidity monitoring sheet.
Accurate running of monthly FUM and NCCF numbers for presentation to the Investment team and Finance
Ensure all portfolios are within the URBRA limits and notify those relevant in case of breaches.
Strict adherence to all regulations, reporting standards, practices and all internal processes and procedures as per the relevant manuals and comply with all relevant external legislation and regulations regarding Compliance requirements.
Ensure that all risk management requirements within your remit are addressed and where necessary are escalated through the available defined channels.
Assist in the research and give viable proposals/investment options and reporting options- meet present and future requirements within agreed timescales for further discussion with the Chief Investment Officer.
Attend investment committee meetings and contribute to discussion and investment decisions.
Maintain a comprehensive understanding of investment markets, including economic trends and regulatory changes.
Quarterly reporting to the OMIG Credit committee.
Attend client meetings if needed.
Undertake any other tasks as directed
 more
  • Business Administration
Key Duties and Responsibilities:

To perform all major finance related day to day activities timely, and accurately and generate management accounts on a timely basis.
Computing revenues on a timely basis and ensuring they are correctly booked in the system. These should also be accurately invoiced to the respective customers together with a customer statement.
To ensure that expenses are... correctly, accurately, and timely booked in the System with the appropriate support documentation.
To maintain an accurate record of Accounts payables clearly showing balances per vendor at any one time.
To ensure that taxes are correctly and accurately captured on every transaction and subsequently remitted to URA every month by the 13th day.
To ensure that all payments are settled timely and vendor accounts reconciled regularly to ensure completeness and accuracy.
To ensure that commission schedules are prepared on time for review and have commission payments done by the 25th of every month.
Ensuring that the accounts payable and receivable are properly and regularly updated. That is to say, timely invoicing of clients both on a monthly basis and Quarterly basis.
To manage any matter arising from payments with clients in a friendly and efficient manner for satisfactory customer service.
To ensure that all payments are settled timely and vendor accounts reconciled regularly to ensure completeness and accuracy.
Perform reconciliation for the unallocated balances of the Unit trust providing a proper analysis of the ageing.
Perform Unit trust reconciliations on a monthly basis and submit them for review and approval by the CFO.
Making payments to suppliers on a timely basis.
Timely reconciliation of all bank accounts.
Preparing and submitting management accounts for the funds on a monthly basis for review by the 13th of every month.
Performing petty cash vouching every month and preparing the Petty cash certificates.
 more
  • Accounting
Key Duties and Responsibilities:

This role trades in equity, fixed income, commodity, money and currency markets. The incumbent is individually accountable for achieving results through own efforts.
Monitors equity, fixed income and money market, commodity and currency markets.
Collects and disseminates information affecting markets in general.
Receives buying and selling orders for... implementation.
Determines, implements and adopts appropriate tactics to implement orders and ensures equitable allocation of trades between portfolio managers.
Maintains communication with local and international stockbrokers.
Maintains trading systems and builds financial models.
Seeks trading opportunities to enhance investment performance
 more
  • Business Administration
Key Duties and Responsibilities:

The role holder will be responsible for ensuring the Old Mutual Uganda business’s compliance with Anti-Money Laundering (AML); countering Financing of Terrorism and Proliferation regulations, mitigating financial crime risks, and maintaining a robust AML/CFT/CPF program. The role involves implementing policies, procedures, and controls to detect, prevent, and... report suspicious transactions while safeguarding the Old Mutual’s reputation and financial integrity
To assist the Old Mutual’s Accountable Person in discharging their statutory reporting obligations in terms of the Anti-Money Laundering, Anti-Terrorism and Combating Proliferation act and regulations.
Implement the Risk Management and Compliance Program, determine controls and procedures to mitigate money laundering (ML), terrorist financing (TF) and proliferation financing (PF) risks in-line with the AML/ Counter Terrorist and Proliferation Financing (CTPF) Risk Management and Compliance Programme (RMCP).
Design, implement or review existing processes regularly to identify gaps and potential inefficiencies and contribute development and implementation of new processes or working instructions
AML/CFT/CPF alerts management -Investigate and manage timeously transaction monitoring; watchlist (UN/OFAC/HMT/EU hits) or PEP alerts
Investigate and escalate immediately material AML, CFT/CPF and sanction breaches, risks, risk events or material non-compliance to the MLCO or Group AML Officer
Deliver holistically on all the regulatory and internal reporting requirements. Discharge mandatory reporting obligations by reporting suspicious transactions to MLCO, for onward reporting to Financial Intelligence Authority (FIA).
Remaining fully up to date with AML/CFT/CPF legislation/guidance in Country and ensuring timely updates to implement changes in legislation/regulation.
Product risk assessments and new product approvals – support the business as the subject matter expert on AML/CFT/CPF product risk assessment governance and approvals.
Regularly reporting to the senior management to ensure that AML/Sanctions /CFT/CPF and Regulatory Compliance risks are adequately identified, understood and managed.
Continuously develop and review the AML/CFT/CPF/ Sanctions and Regulatory Compliance systems to ensure they remain up to date, meet current statutory and regulatory requirements and are effective in managing AML/Sanctions /CTF and Regulatory Compliance risks arising from the business.
Provide advice to all relevant departments/ divisions in the performance of their duties in accordance with the AML/CFT/CPF policy and regulations
Responsible for the development and implementation of a robust, continuous AML/CFT/CPF/ Sanctions training program for all staff and intermediaries.
Cooperating with Risk and Compliance Manager or Group AML Officer on requests for information, reviews, audits and investigations on the Anti-Money Laundering Act/AML/CFT/CPF related investigations
Conduct the AML/CFT/CPF Business Risk Assessment in line with regulatory and RMCP requirements.
Assisting the Risk and Compliance Manager in the development, implementation and maintenance of compliance risk management and monitoring plans for Old Mutual Uganda, specific to AML
Conduct due diligence review on strategic business partner to evaluate potential AML/Sanctions /CTF and Regulatory Compliance risks.
Maintenance of records related to AML/ CFT/CPF duties specified above including training records, review reports for back testing, supporting documents used to resolve alerts etc.
Ensuring effective and timeous reporting in respect of AML regulatory requirements, risks identified and overall AML/CFT/CPF compliance of Old Mutual entity, to various stakeholders within the organization including loading in CURA.
Handle other duties as assigned to assist overall regulatory compliance.
 more
  • Business Administration
Key Duties and Responsibilities:

The Data Analyst will analyse and interpret data from our operations. They will leverage data insights to drive strategic decisions, enhance business performance, optimize risk, and improve product offerings. The role requires close collaboration with cross-functional teams—actuarial, underwriting, investment, and claims—to deliver actionable insights, support... key initiatives, and ensure data accuracy across all areas more
  • Information Technology (IT) and Data
To lead and manage the medical underwriting team, ensuring sound risk assessment, profitability, compliance with policies, and maintaining a balance between risk exposure and product development. The role ensures that business growth is achieved through the implementation of effective underwriting strategies, while delivering quality service to clients and intermediaries.

  • Business Administration
Key Duties and Responsibilities:

  • Business Administration
The Medical Claims Manager is responsible for overseeing the entire claims management process within the medical insurance division. This role ensures that all claims are processed efficiently and accurately, aligning with both regulatory standards and the company’s corporate objectives. The ideal candidate will leverage their in-depth knowledge of medical and clinical operations, insurance... practices, and service provider management to deliver exceptional service to customers and maintain robust relationships with healthcare providers. They will also play a critical role in fraud prevention and cost control, ultimately contributing to the financial health and reputation of the company.

Constant monitoring and improvement of claims processes and procedures to ensure compliance with Quality Operating Procedures (QOP) and ISO 9001 standards.
Delivery of high-quality, timely service to customers while maintaining strong, positive relationships.
Accurate and regular review of reserves, ensuring estimates reflect the current economic, legal, and social environment.
Effective budgeting and financial management of the claims department, ensuring operations are within the set budget.
Oversee the entire claims process to ensure efficiency and adherence to the company’s medical claims procedure manuals.
Conduct thorough verification and audits of outpatient claims to ensure compliance with the claim’s manual and customer service charter, mitigating potential risks.
Negotiate professional fees and hospital charges, including securing discounts to control overall expenditure.
Supervise the processing and settlement of all claims, authorizing requisitions as necessary.
Maintain regular communication and hold business meetings with service providers to ensure compliance with contract terms, use of agreed systems, and adherence to agreed tariffs.
Implement and monitor strategies to prevent and control medical claims fraud, including regular audits of internal and external systems/processes as well as provider networks.
Supervise, train, and mentor medical claims staff to maintain high levels of motivation and productivity.
Prepare and present regular claims reports to clients and management, providing insights and advice on relevant claims findings for medical risk review.
 more
  • Health