Responsible for ensuring the organization's compliance with applicable laws, regulations, donor requirements, internal policies, and contractual obligations. The position oversees corporate governance processes, risk management, contract administration, and supplier agreement management to safeguard organizational interests and support operational excellence.
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Develop and maintain the organization's compliance, governance, and risk management frameworks to ensure compliance with applicable laws, regulations, donor requirements, and internal policies
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Monitor regulatory requirements and provide guidance to management and departments on compliance-related matters while promoting a culture of ethics and accountability
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Lead the development, review, and implementation of organizational policies, procedures, and SOPs
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Maintain compliance, policy, contract, and risk registers, ensuring timely reviews, renewals, and follow-up actions
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Facilitate organizational risk assessments, maintain the risk register, and monitor implementation of mitigation measures
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Review, draft, negotiate, and manage contracts and agreements with suppliers, consultants, service providers, and other stakeholders, while coordinating with external legal counsel as required
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Conduct supplier due diligence, compliance reviews, and internal assessments to identify and address compliance gaps
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Coordinate internal and external audits, compliance assessments, and regulatory inspections, ensuring timely preparation of supporting documentation
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Deliver compliance, governance, and policy awareness training to employees and recommend improvements to strengthen organizational controls and governance practices