Risk & Compliance Officer Job April 2022

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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


  •  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


  •  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

How to Apply

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  [email protected]   so as to reach us not later than  15 th  April 2022

Only shortlisted candidates will be contacted

Please note we do not charge any fee at any stage of our recruitment

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