The Mater Misericordiae Hospital, a leading Health Care provider is seeking to fill the following position in the Risk and Compliance Department
Position Summary
Co-ordinating the implementation of risk and compliance framework; risk identification, assessment and mitigation process
Main Duties
Risk identification, mitigation and monitoring
Coordinate and improve risk management within departments
Review all internal and external audit reports for reporting and remediation
Monitor and report on any adverse Key Performance Indicator/ Key Risk Indicator trends that arise
Monitor resolution of all associated Internal Audit recommendations post audit issues
Track and analyse incidences of frauds (successful and attempted) identify causes and implement with respective units comprehensive measures to close loopholes
Support the training of staff on Risk and Control Self-Assessment
Coordinating the operationalization of the risk and control self-assessment (RCSA) framework across the hospital
Ensure development and implementation of continuous risk identification and assessment program through timely completion of RCSA’S and Risk Reports
Hospital processes and policies review
Working with Business units within the hospital to establish, maintain and continuously improve risk management capabilities
Support the development and improvement of Risk relat6ed Standard Operating Policies and Procedures across the various Business and Support units
Interdepartmental support in collecting and collating risk and compliance management information for management review
Champion documentation of inter departmental Service Level Agreements during quality assurance reviews
Business Continuity Management through updating, training of staff, testing as per schedule and support development and implementation of Business Continuity Plan (BCP) framework for the hospital
Coordinate the administrative and logistical duties of the risk and compliance department
Required Qualifications for the Position
University graduate with a Finance and/ or IT academic background
An IT, audit and risk related professional qualification is an added advantage
3 years’ working experience in the healthcare industry, with sound exposure to hospital operations, regulatory and compliance requirements
Well rounded knowledge of the hospital’s operations and processes and excellent knowledge of hospital policies and procedures
Ability to anticipate and mitigate risk by developing appropriate risk management policies for the hospital
Excellent knowledge of International Accounting and standards and legislations
Well informed on relevant regulatory requirements and risk management guidelines in healthcare
Minimal supervision; plan, coordinate and monitor own work plan
If you are interested in the above position and you meet the requirements listed, please send your application together with a detailed CV, copies of Academic Certificates, three [3] referees and include their telephone contacts and email address to hrrecruit@materkenya.com so as to reach us not later than 15th April 2022
Apply via :
hrrecruit@materkenya.com
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