JOB ROLE/ PURPOSE:
Implement the compliance reviews, integrity, and ethics function of URA with a view to enhance compliance to laws, policies, guidelines; and safeguard the reputation of the organization.
KEY ACCOUNTABILITIES
1.Conduct compliance policy reviews for URA user departments to identify risks and make recommendations for improvement in compliance.
a) Liaise with policy owners to obtain policy documents and Participate in the preparation of the compliance review plan
b)Draft the planning memo for entry and exit meetings and submit it to the line supervisor for review
c)Document findings during the compliance review and prepare a compliance review report
2. Monitor outstanding compliance queries in the Compliance Management System to facilitate their timely response, implementation, and closure.
a)Sensitize action owners in the various departments in the use of the Compliance Management System
b)Follow up on query management activities as performed by compliance officers monthly to facilitate timely and accurate…
Click Here to View the Full Job Description >>>