
Compliance Risk Management Specialist
2 weeks ago
The Compliance Risk Management Specialist plays a pivotal role in our organization, ensuring effective oversight of key agreements through auditing, compliance and reporting activities.
Key Responsibilities- Coordinate and oversee risk-based audit and compliance programs, establishing best practice frameworks
- Prepare detailed audit scopes, briefs and related activities within defined parameters, aligned with contractual requirements
- Undertake complex investigations and make recommendations for action based on findings around contractor compliance
- Draft comprehensive reports, briefs and correspondence on complex issues by monitoring, interpreting and analyzing compliance data
- Apply contract terms and related plans and policies, conveying specialist concepts to stakeholders
- Contribute to continuous improvement, ensuring governance, justification, documentation and record keeping align with operator agreements and related documents
- Relevant qualification and/or experience in auditing, contract management and assurance (mandatory)
- Competency in reporting, data analysis and presentation (mandatory)
- Sound understanding and application of advanced analytical tools such as Power BI, Microsoft Excel (mandatory)
- Strong working knowledge of electronic document record management systems including Content Manager, Outlook, TRIM, Affinitext and Lotus Notes (mandatory)
We welcome applicants from diverse backgrounds representing the community we serve. We are committed to fostering a safe, inclusive and high-performance culture.
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