Position Summary
Co-ordinating the implementation of risk and compliance framework; risk identification, assessment, and mitigation process
Support the embedding of Risk Management into the operations of the Hospital
Performing independent reviews on compliance with the Hospital-laid policies and procedures; observance of regulatory requirements and highlight exceptions or violations
Coordinating the Risk & Compliance Departments general administrative& Operational functions
Key Responsibilities
Coordinating and improving risk management within departments
Reviewing all internal and external audit reports for reporting and remediation
Monitoring and reporting on any adverse Key Performance Indicator/ Key Risk Indicator trends that arise
Monitoring resolution of all associated Internal Audit recommendations post-audit issues
Tracking and analyzing incidences of fraud (successful and attempted) identifying causes and implementing with respective units’ comprehensive measures to close loopholes
Supporting 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
Ensuring development and implementation of continuous risk identification and assessment program through timely completion of RCSA and Risk Reports
Working with Business units within the hospital to establish, maintain, and continuously improve risk management capabilities
Supporting the development and improvement of risk-related 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
Championing documentation of inter-departmental Service Level Agreements during quality assurance reviews
Business Continuity Management through updating, training of staff, testing as per schedule, and supporting the development and implementation of the Business Continuity Plan (BCP) framework for the hospital
Coordinating the administrative and logistical duties of the risk and compliance department
Required Qualifications for the Position
University graduate with a business, Legal, or IT academic background
A risk, audit, and information security risk-related professional qualification is an added advantage
3 years of 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
Well informed on relevant regulatory requirements and risk management guidelines in healthcare
Working knowledge of quality management systems especially in healthcare
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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
Apply via :
hrrecruit@materkenya.com