Mater Misericordiae Hospital – Risk And Compliance Officer.

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Risk And Compliance Officer

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 31st July 2022

Only shortlisted candidates will be contacted

Please note Mater Misericordiae Hospital does not charge any fee at any stage of our recruitment process




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