GeBBS Healthcare Solutions - Manager - Risk & Compliance

Designation: Manager - Risk & Compliance

Work Location: Navi Mumbai

Department: Compliance

Office Time: 12pm to 9pm / 1pm to 10pm

Education: Chartered Accountant

Exp: 5+ years post Qualification

Work from Office

Duties & Responsibilities:

As Manager, you will be tasked with providing independent and objective evaluations of company operational and compliance business activities. You will oversee reviewing and evaluating both Business Operations and Corporate functional controls, including risk and compliance governance.

Duties & Responsibilities:

1. Develop process documentation including narratives and process flows and define audit scope

2. Preparation of contractual compliance checklists by going through the Contracts (MSA, NDA, BAA and SOW)

3. Conducting the audit based the checklist for areas such as HR, Finance, Operations, Infosec, Regulatory and legal etc.

4. Prepare process, risk, and control (PRC) matrix and test plan and execute design of control and control effectiveness testing.

5. Highlighting of risks from the contracts at pre-signing stages

6. Reading of laws to draft guidelines and summary notes; and preparing training modules and policies.

7. Driving completion of training modules and awareness

8. Perform other tasks and projects as assigned in support of internal audit team and corporate objectives such as business process improvements, planning and execution of operational audit projects.

Education, Qualification, Skills and/or work Experience Requirement:

Background / Experience: Minimum 5-10 years of Corporate experience in Internal Audit , Risk Management, Compliance Management, Compliance testing

1. Conducting risk based internal audit for the processes/ functions

2. Understanding of risks related to Contracts and conducting reviews of contractual compliances

3. Understanding of regulatory requirements / laws and preparation of SOP / policies for the same

4. Preparation / setting up processes for contractual and regulatory requirements and their monitoring

5. Worked in Compliance of Data Privacy Policies and data privacy regulations will be added advantage

6. Drafting and reviewing the Privacy Consent and Privacy Notices as per the Business requirements.