A company in the medical industry us looking for a Governance, Risk and Compliance Manager

Requirements:

Honours or Degree in Finance, Accounting or Legal
MBA or similar qualification to be advantageous
CIA, CCSA, CISA, CFE
5-10 years relevant experience and working knowledge of Governance, Risk and Compliance
Experience in the medical industry advantageous
Extensive knowledge in applying internal auditing principles and practices
Extensive knowledge of policies, procedures, regulations and legislation

Responsibilities:

Report functionally to the Chairperson of the ARC and administratively to the PO
Liaise with PO, Audit Committee and Executive Management for all risk, internal audit and compliance matters of the Scheme
On an annual basis, review and update the ERM framework and secure approval from the Board of Trustees
Facilitate the risk management process to identify existing, new and emerging risks with which scheme is faced on an annual
Ensure that the risk register is updated regularly and maintain evidence of completion of tasks by risk owners
Ensure regular reporting to EXCO, Audit Committee and Board on the risk register
On an annual basis review and update the Internal Audit Charter from the Board of Trustees
Direct and oversee the development of the 1 year operational risk-based and 3 year rolling plan
Oversee the execution of the audit plan by the appointed service provider
Co-ordinate the inclusion of management comments in audit reports and discussion of said audit reports prior to tabling at ARC
Co-ordinate activities related to the convening of the ARC meetings, including the circulation of the meeting packs prior to the meeting, minuting of the meetings ect
Follow-up on findings raised and compliance to agreed implementation activities
Oversee the execution of forensic services by the appointed service provider including mandated investigations, analysis of hotline reports and other anti-fraud services
Oversee the quality assurance review of the Internal Audit services rendered by the appointed service provider
Undertake an independent Board evaluation process on annual basis
Compilation of a compliance universe
Maintain a dashboard of the compliance universe indicating what must complied with (MSA, CMS circulars, ect) the operational area and the Executive responsible for said compliance
Review and update the compliance universe on an annual basis
Maintain evidence of compliance to the various compliance elements identified as part of the compliance universe
Ensure regular reporting to EXCO, Audit Committee and Board on the compliance universe
Coordinate with and provide oversight of the effectiveness of compliance and internal controls and governance systems
Manage stakeholder relations
Provide guidance on business processes and improvements where necessary

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