Manager, Risk management and Governance

Job Description

Overview We are seeking a dedicated professional to join the Reliability Matters team at Alexandra Hospital. This pivotal role supports and enhances risk management, governance, and data protection initiatives. You will play a crucial part in shaping our institution's risk culture and contributing to our commitment to sustainable and reliable healthcare. Job Responsibilities You will be responsible for the following: Internal Controls & Compliance • Support and execute strategies to promote a positive internal control culture across the institution. • Develop a deep understanding of operational functions and process workflows through risk and control self-assessments and internal control testing. • Identify control gaps and recommend process improvements, ensuring alignment with industry best practices. • Collaborate with departments to build data analytics capabilities for enhancing control measures. • Perform follow-ups on observations, monitor control implementation plans, and provide regular updates to Senior Management. • Participate in special reviews and projects as required. Show More