Summary
Date Posted: Thursday, March 31, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
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


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure
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 2

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