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Head of Assurance and Compliance
2 months ago
We are seeking an experienced professional to lead our assurance and compliance functions, ensuring that our operations are in compliance with relevant laws, regulations, and internal policies.
Key Responsibilities- Develop and oversee the control assurance plan to ensure the adequacy and effectiveness of controls in place or required to manage key risks.
- Influence leaders and stakeholders to better understand the adequacy and effectiveness of controls.
- Deliver insightful reporting on assurance outcomes and work with stakeholders to determine where remedial action is required.
- Direct the preparation and dissemination of accurate and timely reports for the Risk and Governance forums.
- Identify opportunities to uplift risk reporting to provide proactive insights for the business.
- Oversee the collection and analysis of data from various sources to produce meaningful reports.
- Implement data quality controls to ensure accuracy and consistency.
- Provide actionable insights derived from reports to help the leadership team make data-driven decisions.
- Provide advice to the business on non-clinical compliance requirements to ensure compliance with obligations.
- Monitor changes in applicable laws and regulations, assessing their impact on our operations, and proactively engage stakeholders and adapt policies and procedures to remain compliant.
- Develop and implement a risk culture plan working with leaders to ensure it aligns to our values.
- Ensure that our care homes are prepared for emergency response situations and work with the business to provide support in the event of an emergency.
- Build and maintain internal relationships with key stakeholders.
- Provide leadership and coaching to drive development and improvement opportunities within the team.
- Tertiary qualifications in business, risk management, or a related discipline.
- Experience 10+ years in risk management and/or quality management roles in large organisations in healthcare, insurance, and/or financial services.
- Experience in design and documenting controls as well as developing control test scripts, and undertaking controls assurance.
- Strong analytical, verbal and written reporting skills to communicate risk concepts and deliver meaningful information to leaders.
- Strong foundation in logic and highly attuned process orientation, with a focus on root cause analysis and cause/effect.
- A proven track record of effective stakeholder management and successfully driving outcomes.
- Strong interpersonal, communication and negotiation skills, with emphasis on achieving results and successful outcomes through consultation and collaboration.
- Critical thinking, analysing and evaluating information to make informed decisions and solve problems.
