Compliance Officer
Compliance Officer
maxicare healthcare corporation3-5 Years
- Posted a month ago
- Be among the first 10 applicants
Job Description
Responsibilties
- Coordinate day-to-day RRC activities under the guidance of the Assistant Manager.
- Maintain documentation, records, and trackers for risk, resilience, and compliance.
- Support the facilitation of workshops, training, and risk assessment sessions.
- Oversees and manages the development, implementation, and monitoring of risk, resilience, and compliance programs; drives policy and procedure enhancement; ensures alignment with regulatory and certification requirements.
- Identify, assess, monitor organizational risks and maintain and update the Risk Register and Risk Appetite Statement.
- Coordinate periodic risk assessments and ensure mitigation plans are implemented.
- Support the development, maintenance, and testing of the Business Continuity Plan (BCP) and Disaster Recovery Plan (DRP).
- Conduct resilience drills and tabletop exercises; document results and action plans.
- Ensure readiness for emergency response and crisis management.
- Ensure compliance with applicable regulations, industry standards, and ISO certifications (ISO 9001, ISO 27001, ISO 22301).
- Monitor implementation of corrective and preventive actions from audits and incident reports.
- Plan and coordinate internal and external audits.
- Prepare management reports on risk, compliance status, and resilience activities.
- Track and follow up on audit findings to closure.
- Conduct or coordinate RRC-related training for employees.
- Develop awareness materials on risk, resilience, and compliance topics.
- 3–5 years of relevant experience in compliance, risk management, internal audit, or regulatory affairs
- Experience in developing, implementing, and monitoring compliance programs and internal controls





