Corporate Governance Compliance Senior Specialist
صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
شارك هذه الوظيفة
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكتروني
لم يكشف
لم يتم الكشف عن الراتب
1 وظيفة شاغرة
الوصف الوظيفي
- Support in maintaining a sound overarching corporate governance strategy for the organization to ensure the highest level of accountability in the organization s decisionmaking processes.
- Provide an overview and support to all Corporatestanding Committees and seek assurances that their terms of reference are met.
- Liaise with Legal and Audit functions to ensure that legal and statutory frameworks are adhered to and a robust system of internal control is in place.
- Assist the development and implementation of a process to manage change in collaboration with stakeholders.
- Ensure all relevant Governance and Leadership Accreditation Standards are met.
- Ensure all corporate governance arrangements that might affect the organization follows through a systematic review process and ensure that the top Management are fully briefed on these matters and the implications.
- Liaise with stakeholders in developing internal controls to support the achievement of the corporation s objectives and promote the organizations mission vision values and strategic goals.
- Ensuring that the information provided to SMEC is timely and of appropriate quality to support decisionmaking.
- Ensure relevant National Performance Governance and leadership KPIs are met.
- Ensure and maintain corporate governance sustainability within PHCC.
- Ensure the timely production of reports which identify current and relevant documentation and audit trails.
- Working within the PHCC you may gain knowledge of confidential matters which may include personal and medical information about patients and staff. Such information must be considered strictly confidential and must not be discussed or disclosed.
- Ensure all PHCC staff are in compliance with the rules and regulations and that all the policies and procedures are being followed.
- Monitor and report results of the compliance efforts at PHCC and provide guidance on matters related to compliance.
- Develop maintain and revise policies and procedures for the general operation of the Compliance Department to avoid illegal unethical or improper conduct.
- Ensure good communication with all departments in order to stay abreast of compliance issues at all times.
Requirements
- Bachelor s degree from accredited institution in a relevant field.
- Master s degree is preferred.
- Minimum 7 years of professional experience
- At least 5 years of experience in assurance and corporate governance and audit/service evaluation
- Strong experience developing and monitoring KPI s.
- Comprehensive knowledge of project management and/or health information system development
- Knowledge of Qatar National Health Strategy
- Experience in development of policies and procedures in relation to corporate governance and standards of the PHCC.
- Experience of corporate governance and compliance management development and implementation
- Strong command of verbal and written English (command of Arabic is an advantage)
- Excellent presentation and facilitation skills
- Advanced ability to communicate on highly complex matters and difficult situations.
- A good understanding of the regulatory framework for quality standards applied to health and social care organizations.
- A demonstrable ability to apply regulatory and quality standards to primary health care.
- The ability to provide sound advice and guidance and produce detailed reports when requested.
- Proactive selfmotivated Organized and able to set priorities Advanced problemsolving abilities.
- Personal and professional integrity and confidence
- Good interpersonal skills and ability to work among teams.
- Demonstrate sound judgment in the absence of clear guidelines or precedent seeking advice as necessary
نوع التوظيف
دوام كامل
المجال
تصنيع الدفاع والفضاء / الإدارة الحكومية / الشؤون العسكرية والدولية
المهارات المطلوبة
- ادارة الالتزام
- إدارة المخاطر
- الخدمات المالية
- PCI
- الخدمات المصرفية
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- قانون ساربينز أوكسلي
- ISO 27000
