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Director of ecommerce • lac brome qc
Director of Enterprise Risk and Compliance
CarePartnersWaterloo, Quebec, CanadaHead of Product Owners & Product Managers, North America
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Director of Enterprise Risk and Compliance
CarePartnersWaterloo, Quebec, Canada- Full-time
Who We Are
CarePartners is one of Ontarios largest most reputable and well-established accredited home health care providers providing nursing personal support home support palliative therapy and rehabilitation support services for patients of all ages across urban and rural Ontario. We visit approximately 80000 patients each year in homes schools clinics workplaces and retirement homes spread across 14 branches and 21 nursing clinics.
We continuously innovate to meet patient needs with specialized (award-winning) care programs and technology including virtual care and Artificial Intelligence (AI).
We offer a competitive compensation program tuition assistance on-site training and professional development and a comprehensive benefits package. Come see how community health care can fit your lifestyle and career goals!
Overview
We are currently looking for someone to join our team in the role of The Director of Enterprise Risk and Compliance which is responsible for leadingCarePartners Enterprise Risk Compliance and Privacy programs s. This position is based out of our Waterloo ON corporate office with Hybrid working options available.
Reporting to the Chief Financial Officer. In this role the Director of Enterprise Risk and Compliance maintains the integrity of CarePartners by ensuring compliance with all external regulatory requirements as well as internal policies and procedures.
The Director of Enterprise Risk and Compliance in collaboration with relevant organizational portfolios is responsible for the enterprise-wide policies and procedures related to internal and external risk assessment and management privacy and data security emergency and disaster preparedness and recovery and overall corporate sustainability to support the organizations continued stability growth and long-term viability.
What We Offer
- Competitive salary comprehensive health and dental benefits
- Other employment perks such as Employee Assistance Program Perkopolis Rewards Points
- Inspiring leadership and opportunities for professional growth
- Rewarding and meaningful work in healthcare
What The Role Involves
Risk Management
Enhance and maintain CarePartners enterprise risk management (ERM) framework using evidence-based best practices and that are integrated into all levels of operations (patient care to governance).
Develop and continuously improve organizational risk management competency and capacity including development of policies and procedures infrastructure and risk assessment processes and practices to support the organizations ability to maintain core business processes.
Assess and develop organizational responses to emerging risks
Develop and implement risk notification systems including critical situations in collaboration with other organizational portfolios.
Liaise with department leaders to understand negotiate and diffuse potential litigious concerns and support organizational learning and capacity to mitigate negative effects of future similar scenarios.
Identify assess prioritize monitor and report to executive team internal and external risks that may impact CarePartners enterprise; work with teams across the organization to develop consistent methodical approaches that target identified and prioritized enterprise risks.
In collaboration with other organizational portfolios enhance monitor test and implement emergency and disaster preparedness plans.
Manage insurance programs.
Monitor legislation regulations policies and procedures applicable to CarePartners and make recommendations to ensure compliance.
Compliance
Enhance lead implement and manage CarePartners Corporate Compliance Program.
Chair of the Corporate Compliance Committee.
Monitor the performance of CarePartners Compliance Program and take appropriate steps to improve its effectiveness and outcomes.
In collaboration with organizational leaders develop continuously improve and implement corporate policies and operational procedures.
Prepare monitor and regularly update compliance plans.
Lead and support the development of processes tools and resources to support compliance initiatives that align with corporate goals and objectives.
Develop and deliver applicable compliance training and associated materials.
Monitor progress and evaluate the impact of compliance training programs and modify the program as required.
Conduct compliance research to identify and analyze compliance requirements.
Complete compliance assessments to identify vulnerabilities and implement appropriate corrective and follow-up actions.
Review and assess corporate compliance and associated documentation to ensure enterprise adherence.
Coordinate the compliance activities of all departments.
Prepare and deliver compliance reports.
Establish employee reporting channels to provide employees with a way to report without fear of reprisal.
Investigate evaluate respond and provide guidance on appropriate corrective actions for actual or alleged compliance violations.
Establish and manage a compliance violation reporting system that supports identification of improvement areas.
Ensure the proper reporting of violations and potential violations to authorized external agencies.
Provide interpretation guidance and advice on corporate compliance requirements including : legislation regulation and policy requirements.
With the Corporate Compliance Committee lead or oversee internal compliance audits.
Coordinate with external regulatory agencies for audits where necessary.
Privacy
Serves as CarePartners designated Privacy Officer and key privacy advisor and subject matter expert for all inquiries pertaining to privacy and data security issues specifically concerning the collection use and retention of personal information and personal health information
Oversees CarePartners privacy program to ensure compliance with policies and procedures contractual obligations applicable legislation and best practices
Supports advancement of a privacy by design philosophy throughout the organization and builds privacy acumen amongst staff including the development and delivery of privacy education
Monitors legislative updates and revisions pertaining to privacy and information handling practices incorporating new requirements or standards as appropriate
Develops implements updates and maintains the organizations privacy program including policies and procedures standard practices educational resources and other supporting tools and documents to meet the organizations responsibilities related to privacy and informational handling
Leads proactive risk mitigation activities including assessment of new programs / tools / processes completion of Privacy Impact Assessments (PIA) and Threat Risk Assessments (TRA)
Promptly investigates and documents all reports of potential privacy breaches / complaints and data security violations
Directs and supports all privacy breach management / complaint processes including containment investigation documentation reporting notification and remediation activities
Oversees the Release of Information process including assisting to obtain and prepare records review content identifying and escalating corporate risk as required
Serves as an advisor to all internal departments relevant projects and committees to advance privacy by design approach and alignment with privacy requirements and best practices
Works closely with Information Technology partners to ensure that security policies procedures and practices meet privacy requirements
Assess and report on vendors / subcontractors prior to engaging services for adherence to privacy requirements.
Collaborates with external Privacy Officers to discuss events / breaches and ensure appropriate action is taken
Consults with and seeks advisement from legal counsel as required
Actively participates in relevant external privacy forums
Conduct ongoing compliance monitoring activities and regularly scheduled audits of the organizations services systems and computer networks to ensure compliance to privacy and data security accountabilities promptly responding to and resolving detected offences with appropriate corrective action.
Records Management
Oversee CarePartners organizational management of electronic and / or paper-based information
Provides direction regarding the most appropriate methods for storing arranging indexing and classifying records to meet business needs
Ensures CarePartners records management meets administrative legal and financial requirements
Devise and ensure the implementation of retention and disposal schedules
Advise on and implementing new records management policies and classification systems
Support the records management policy framework and guiding staff in the management of their records and the use of records system
What You Bring
CarePartners In Your Community
In addition to providing home-based health care CarePartners also serves the community through clinics transitional care units and provides relief in retirement homes and shared care settings. Through our Community Nursing Services outreach program weve been organizing staff-led medical care and clinics in countries with poor access to health care since 2009.
Accessibility
CarePartners welcomes and encourages applicants from people with disabilities accommodations are available on request for candidates taking part in all aspects of the hiring process.
Required Experience :
Director
Key Skills
Crisis Management,Marketing,Public Relations,Fundraising,Media Relations,Constant Contact,Strategic Planning,Social Media Management,Team Management,Public Speaking,Wordpress,Writing Skills
Employment Type : Full-Time
Experience : years
Vacancy : 1