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We are seeking a highly skilled and experienced VP of Enterprise Risk Management to lead our company's efforts in ensuring compliance with regulatory requirements and maintaining effective internal controls.
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Working under minimal supervision, utilizes the nursing process and professional standards of practice to ensure safe, quality patient care in compliance with the Indiana Nurse Practice Act, regulatory requirements, HIPAA, and KDH organizational, infection control, and nursing values, policies, and procedures.
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Perform daily management of JSIs web-based regulatory tracking tool to help clients mitigate risk and stay on top of their regulatory compliance requirements. In this role, you will join the Regulatory Affairs Department, which provides regulatory, legislative, policy, and compliance counsel to JSI departments and JSI clients.
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Prior experience demonstrating ability to lead product development teams and outside resources such as CMs and meet device design control requirements through regulatory approval. Knowledge of global standards and regulations for design controls, risk management, and electrical safety.
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Continuously explores avenues for enhancing the bank's risk management approach, staying abreast of enterprise risk management regulatory guidelines and industry norms, and introducing cutting-edge standards, practices, and tools.
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Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Governance, Risk and Compliance (CGRC) or similar certifications are highly desirable.
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Transformation / change management / PMO experience with a focus on Capital Markets initiatives to address regulatory, audit, risk and control and / or risk management issues.
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Manages and oversees regulatory programs for the total company, ensuring compliance with Federal, State, and local agencies and company standards (e.g. Alcohol, Beverage and Control, County of Origin Labeling, WIC/SNAP, BARS, Plastic Bag Ordinances, Weights & Measures compliance program, Controlled Substance Program, refrigeration, permits, HIPPA, PSE Self-Certification Store Program, etc.
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Lead the planning, execution, and reporting of annual SOX compliance activities, including risk assessment, control documentation, testing, and remediation. The ideal candidate will possess a strong background in SOX compliance, internal auditing, risk management, and financial reporting.
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Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA or JD along with demonstrated technical abilities in select areas (e.g., regulatory compliance, risk management.
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Identifies and communicates patients who are at risk for injury to self and others. Complies with universal precautions and hospital infection control policies. Assures availability of patient equipment and suppliesChecks, cleans equipment, materials as appropriate as indicated by Infection Control Policy.
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Evaluating compliance with air permits, industrial waste discharge and storm water pollution prevention programs Inspect equipment and review process specifications for compliance with applicable federal, state, and local regulatory agencies, i.e., RCRA, TURP and Hazard Communication Standards Work with the project teams on hazard identification, evaluation and control, and appropriate risk assessments and mitigation.
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Supports all hospital programs to include, but not limited to , risk management, safety, infection control. This includes planning, organizing, staff development, performance management, quality fiscal and information management, regulatory compliance, building and enhancing relationships through customer relations, and appropriate professional involvement.
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The scope of model design and operation includes development, enhancement, maintenance, and execution of statistical and cash flow models; design, creation, testing and reporting of macroeconomic scenarios; support for governance, benchmarking, management, validation, and regulatory reporting pertaining to quantitative models; and the development, enhancement, maintenance, and execution of production control procedures within the integrated ALM/CECL/Stress Testing model frameworks.
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Responsible to assist with administrative tasks related to Risk Management, Infection Control, Performance Improvement, and Clinical Recruitment/Retention. The Operating Room Registered Nurse, under the supervision of the OR Manager or the Director of Nursing and according to organizational structure, is responsible for providing peri-operative patient care in accordance with sound nursing judgment, regulatory and accreditation standards, and the facility's mission, vision, and values.
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