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3 GeBBS Healthcare Solutions Healthcare Jobs

GeBBS Healthcare Solutions - Manager - Risk & Compliance (5-10 yrs)

5-10 years

GeBBS Healthcare Solutions - Manager - Risk & Compliance (5-10 yrs)

GeBBS Healthcare Solutions

posted 21d ago

Job Role Insights

Fixed timing

Job Description

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.


Functional Areas: Other

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24% candidates got the interview through other sources.
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What Healthcare at GeBBS Healthcare Solutions are saying

4.0
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Healthcare salary at GeBBS Healthcare Solutions

reported by 2 employees
₹2.7 L/yr - ₹3.4 L/yr
17% more than the average Healthcare Salary in India
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What GeBBS Healthcare Solutions employees are saying about work life

based on 2.6k employees
57%
88%
62%
51%
Strict timing
Monday to Friday
No travel
Day Shift
View more insights

GeBBS Healthcare Solutions Benefits

Job Training
Free Transport
Cafeteria
Soft Skill Training
Health Insurance
Work From Home +6 more
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