Eliminating Phone-Line Scam Fraud and Cutting Call Volume by 30%
Evidenced in:
Risk Assessment, Mitigation and Internal Controls
In 2023, the country office faced a serious reputational threat when clients reported scam calls appearing to come from the official organisational phone line. As Integrity Officer, I traced the vulnerability to unrestricted staff access across more than 400 desk lines and 52 duty phones, with no SOPs governing after-hours calls. I led the technical and policy response that closed the vulnerability, retrieved 45 mobile phones, and reduced overall call volume by 30%. Since January 2024, the organisation has received zero complaints against its official number.
30%
Reduction in call volume
45
Mobile phones retrieved
