Process Governance Manager
2 days ago
Cedar Recruitment is seeking a skilled Process Governance Manager to join our dynamic team. As the Process Governance Manager, you will play a pivotal role in shaping and fortifying our control and risk frameworks across our core people processes and systems.
Key Responsibilities- Develop end-to-end Controls Framework for new processes and People systems, ensuring alignment with regulatory requirements and industry best practices.
- Own and continuously improve Risk and Control Matrices to ensure effective risk management and control.
- Establish Control KPIs to monitor the control environment for end-to-end processes, providing valuable insights for improvement.
- Collaborate with Global Process Owners, Process Teams, and Service Leads on changes impacting the Controls Framework, ensuring seamless integration and effective communication.
- Partner with Internal and External Audit and other Second Line of Defense teams to ensure effective risk management and control.
- Review, monitor, and manage second line of defense assurance activities, including Key People Control self-assessment, Risk Management, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security.
- Lead and support Control Self-Assessment for the 1st Line, ensuring effective risk management and control.
- Assist in documentation and preparation of Governance and Audit Committee reports on control design and effectiveness, providing valuable insights for improvement.
- Strong working knowledge of Controls, Compliance, IT, and Audit in an HR environment, with a proven track record of effective risk management and control.
- Ability to review and re-engineer procedures, formulate policy, processes, controls, and compliance measures to mitigate risks effectively.
- Provide technical guidance and deliver training to end users, ensuring effective knowledge transfer and adoption.
- Proficient in data interrogation to identify issues, errors, and potential fraud, with a strong analytical mindset.
- Capable of performing and leading investigations, as well as facilitating and implementing key actions, with a strong problem-solving approach.
- Experience in payroll and related HR processes within a large, complex organization, with a proven track record of effective risk management and control.
- Proven experience in internal controls documentation, implementation, and improvement, with a strong understanding of regulatory requirements and industry best practices.
- Familiarity with enterprise controls and compliance standards, including the 3 lines of defense model, with a strong understanding of IT Auditing and Sox Framework.
- Understanding of IT Controls, including the 3 lines of defense model, with a strong understanding of risk management and control.
- Demonstrated ability in senior stakeholder engagement and management, with a strong communication and interpersonal skills.
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Clinical Governance Manager
2 weeks ago
Welwyn Garden City, United Kingdom HUC Full timeJob summary The HUC team is fuelled by a passion for what we do; with breadth and depth of expertise, working towards the same goal and putting the patient at the start and heart of our care. As a Clinical Governance Manager within HUC you will use your healthcare experience and RCA training to promote, oversee and be influential in ensuring the...
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Data Governance Lead
6 days ago
Welwyn Garden City, Hertfordshire, United Kingdom Roche Full timeAbout the RoleAt Roche, we are seeking a highly skilled Data Governance Lead to join our team. As a key member of our organization, you will play a critical role in driving the development and implementation of our data governance strategy.Key ResponsibilitiesDevelop and maintain data governance frameworks and policies across our systemsOwn and act as the...
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Data Governance Lead
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom Roche Full timeAbout the RoleAt Roche, we are seeking a highly skilled Data Governance Lead to join our team. As a key member of our organization, you will play a critical role in driving the development and implementation of our data governance strategy.Key ResponsibilitiesDevelop and maintain data governance frameworks and policies across our systemsOwn and act as the...
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Clinical Governance Manager
10 hours ago
Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleWe are seeking a highly skilled Clinical Governance Manager to join our team at HUC. As a key member of our organization, you will play a vital role in promoting and overseeing high standards of patient care and safety.Key ResponsibilitiesProvide expert leadership and guidance to clinical and operational teams on clinical quality and governance...
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Clinical Governance Manager
9 hours ago
Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleWe are seeking a highly skilled Clinical Governance Manager to join our team at HUC. As a key member of our organization, you will play a vital role in promoting and overseeing high standards of patient care and safety.Key ResponsibilitiesProvide expert leadership and guidance to clinical and operational teams on clinical quality and governance...
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Clinical Governance Manager
3 days ago
Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleThe HUC team is driven by a passion for delivering exceptional patient care, with a strong focus on quality improvement and patient safety.We are seeking a highly experienced Clinical Governance Manager to join our team, who will play a key role in promoting and overseeing high standards of patient care. As a Clinical Governance Manager, you...
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Clinical Governance Manager
3 days ago
Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleThe HUC team is driven by a passion for delivering exceptional patient care, with a strong focus on quality improvement and patient safety.We are seeking a highly experienced Clinical Governance Manager to join our team, who will play a key role in promoting and overseeing high standards of patient care. As a Clinical Governance Manager, you...
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Government Relations Executive
4 weeks ago
Welwyn Garden City, United Kingdom Tesco Full timeAbout the role We know life looks a little different for each of us. That's why at Tesco, we always welcome chats about flexible working. Some people are at the start of their careers, some want the freedom to do the things they love. Others are going through life-changing moments like becoming a carer, nearing retirement, adapting to parenthood, or...
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Clinical Governance Director
6 days ago
Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleThe HUC team is driven by a passion for delivering exceptional patient care, with a strong focus on quality improvement and patient safety.We are seeking a highly experienced Clinical Governance Manager to join our team, who will play a key role in promoting and overseeing high standards of governance and quality improvement across HUC.Key...
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Clinical Governance Director
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleThe HUC team is driven by a passion for delivering exceptional patient care, with a strong focus on quality improvement and patient safety.We are seeking a highly experienced Clinical Governance Manager to join our team, who will play a key role in promoting and overseeing high standards of governance and quality improvement across HUC.Key...
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Pensions Governance Consultant
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom WTW Full timeBecome a vital part of our Governance and Pensions Solutions (GPS) division, a significant growth sector within our Outsourcing services. GPS specializes in providing Outsourced Pensions Management solutions to a diverse range of occupational pension schemes, collaborating with schemes of various complexities and sizes. In this dynamic position, you will...
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Pensions Governance Consultant
4 weeks ago
Welwyn Garden City, Hertfordshire, United Kingdom WTW Full timeBecome a vital part of our Governance and Pensions Solutions (GPS) division, an essential growth sector within our Outsourcing services. GPS specializes in providing Outsourced Pensions Management solutions to various occupational pension schemes, catering to a diverse range of clients, including some of the most esteemed and complex schemes in the UK. In...
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Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeJob OverviewThe HUC team is driven by a passion for delivering exceptional patient care, with a strong focus on clinical governance and quality assurance.As a Clinical Governance and Effectiveness Manager within HUC, you will play a key role in promoting and overseeing high standards of clinical governance and patient safety. Your expertise in RCA training...
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Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeJob OverviewThe HUC team is driven by a passion for delivering exceptional patient care, with a strong focus on clinical governance and quality assurance.As a Clinical Governance and Effectiveness Manager within HUC, you will play a key role in promoting and overseeing high standards of clinical governance and patient safety. Your expertise in RCA training...
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Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleWe are seeking a highly experienced Clinical Governance and Effectiveness Manager to join our team at HUC. As a key member of our organization, you will play a critical role in promoting and overseeing high standards of clinical governance and effectiveness.Main ResponsibilitiesProvide expert leadership and guidance to clinical and operational...
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Welwyn Garden City, Hertfordshire, United Kingdom HUC Full timeAbout the RoleWe are seeking a highly experienced Clinical Governance and Effectiveness Manager to join our team at HUC. As a key member of our organization, you will play a critical role in promoting and overseeing high standards of clinical governance and effectiveness.Main ResponsibilitiesProvide expert leadership and guidance to clinical and operational...
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PV Governance and Policy Leader
1 week ago
Welwyn Garden City, Hertfordshire, United Kingdom F. Hoffmann-La Roche Gruppe Full timeJob DescriptionAt F. Hoffmann-La Roche Gruppe, we are seeking a highly skilled PV Governance and Policy Leader to join our Product Development Safety Risk Management team. As a key member of our QPPV Office, you will provide leadership and PV system expertise to support the business-critical regulatory role of the EU QPPV.Key ResponsibilitiesRegulatory...
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Senior Associate
3 months ago
Welwyn Garden City, United Kingdom WTW Full timeEver increasing levels of pensions governance, coupled with employers reducing their in-house pensions resource, mean that high-quality trustee secretariat, governance and pensions outsourcing services are in demand. GPS is one of the UK’s leading providers across these key areas. GPS is a key growth area within our Outsourcing GB function; a global line...
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Senior Associate
3 months ago
Welwyn Garden City, United Kingdom WTW Full timeEver increasing levels of pensions governance, coupled with employers reducing their in-house pensions resource, mean that high-quality trustee secretariat, governance and pensions outsourcing services are in demand. GPS is one of the UK’s leading providers across these key areas. GPS is a key growth area within our Outsourcing GB function; a global line...
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Data Governance Lead
4 months ago
Welwyn, United Kingdom Roche Full timeThe Position GPS (Global Product Strategy) drives the business strategy at Roche from research to commercialization. GPS collaborates closely with teams across the organization to bring new therapies to the market and maximize the launched product portfolio. With your ability to work in detail yet see the big picture you can influence the direction of...
