سرپرست مدیریت ریسک و انطباق با مقررات

Job Description

● Support the CD and the CMG by ensuring: -That risks in the CO’s operations are identified, assessed and controlled effectively; - CO’s compliance within high-risk areas/issues, by identifying such high-risk areas/issues; conducting regular compliance checks on the said areas/issues (e.g. spot checks); reporting regularly to the CD and the CMG on compliance issues, and support in implementing compliance improvement measures throughout the CO. ● Support the CO with maintaining and updating all risk management and compliance-related CO registers, namely the CO Risk Register, Waiver Register, Recommendations Tracker, and Standards Operating Procedures (SOP) Register. ● Support function leaders in the CO with ensuring that all SOPs in the CO are aligned with policies and regulations not related to a specific function are coherent with other SOPs throughout the CO and NRC and follow basic quality principles. ● Support the CO’s focal point for audits in the coordination of the work among the different CO's sections/units to respond to external audits initiated by institutional donors and to facilitate the follow up of these audits’ recommendations. ● Provide training and support to CO staff on the following: i) Areas of expertise held by the R&C function at HO (Risk management, compliance, Anti-corruption, Data Protection, Code of Conduct, legal and complaints management) and ii) compliance with regulations not specific to a given function (i.e. SSD, COTER, sanctions). ● Contribute to the development of NRC’s risk management framework by documenting lessons learned and best practices in the CO. ● Promote the rights of IDPs/returnees in line with the advocacy strategy ● Undertake regular systems reviews and conduct follow-up on-the-job training for NRC offices. ● Do a sample review of the transaction checklist and documentation and check if the securing supporting documentation guidelines are implemented by the support unit. ● Do a sample review of reconciliation of deliverables and check if the securing supporting documentation guidelines are implemented by the program unit. ● Engage with external firms to do spot checks of implementing partners based on risk assessments.