Job
Description
Designation: Sr. Manager Work Location: Airoli ,Navi Mumbai / Sakinaka , Andheri Department: Compliance Office Time: 12pm 9pm / 1pm to 10pm Education: Chartered Accountant / Inter CA / MBA Work from Office Regulatory, Contractual & US Healthcare compliances: Ensure compliance to HIPAA & Hi-Tech requirements framework through audits, policy updates, external certifications, internal awareness, etc. Periodically update policies and document new procedures / guidelines to update the compliance plan in line with operating changes. Work with legal & training teams to drive the compliance programs for awareness and update of important US healthcare regulations as applicable to business. Work with VP, Finance, HR & Legal team across all locations to consolidate & present the compliance to regulatory requirements periodically to LT and Audit Committee. Update the customer contractual checklists and monitor compliance to same through periodic reviews Train the team on compliance programs to deliver standard compliance experience across the locations. Enterprise risk management (ERM), Management reviews, Investigations & Internal Audits Work with Head of the function for CXO / Audit committee & Board reporting presentations. Develop risk- based audit & compliance plan to monitor the key risks. Conduct independent risk reviews based on above plan to monitor critical risk areas. Drive independently the risk management program across organization. Lead & drive risk implementation committees involving cross-functional teams. Propose annual Internal audit plan to cover effectively the key risk areas & provide assurance Independently investigating and designing remedial measures on matters related to compliance to corporate policies, ethics, client contracts and regulatory matters. Engage in effective risk discussions with Senior Leadership and facilitate updating of Risk registers. Ensures periodically updating of risks to LT and in audit committee presentations. Support update & review the risk horizon & policy as per external environment and policy on periodic basis Propose Annual compliance program based on risk environment and key updates / changes internal & external environment / business/ industry/ regulations. Facilitate Meetings /trainings /awareness sessions / programs on core policies like ERM, ESG, Anti Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy, etc. Project management: Identify the improvement programs through risk reviews and propose the remedial programs like automation / process transformation, etc. Work in Collaboration with cross-functional teams to drive these programs. Capability to work & deliver in VUCA (Volatile Uncertain Complex and Ambiguous) environment. Mandatory Skills internal audit, risk management, Compliance Management, Risk Control, Internal Control, compliance, Regulatory Compliance Years of Experience: 10 to 12 years in Enterprise Risk , Internal Audit, Risk Management, Compliance How to Apply : Interested candidates should submit their resumes to anandi.bandekar@gebbs.com .
