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Richmond Villages · 23 hours ago

Risk, Internal Controls and Audit Lead

Mount Angel, OR

Full-time

Hybrid

Senior Level

Richmond Villages is focused on making health happen, and they are seeking a Risk, Internal Controls and Audit Lead to ensure compliance with internal control standards and audit requirements. The role involves leading risk management assessments, developing internal control frameworks, and managing a governance and audit team to enhance patient care standards.

Health CareNursing and Residential CareRetirementWellness

Responsibilities

Leading the Internal Controls and Risk Management Assessment (ICRMA) process, ensuring consistent evaluation and adherence to Bupa's standards

Developing, maintaining, and continuously improving a comprehensive internal controls and risk management framework

Serving as SME for risk management, overseeing risk identification, escalation, mitigation, and reporting

Ensuring effective operation of the Bupa Health Clinics Risk Committee, including quarterly returns to the UK Risk team

Proactively identifying areas of risk or control weakness, producing clear reports and recommendations

Overseeing the implementation of corrective action plans to strengthen the control environment and addressing any gaps in compliance

Overseeing risk management education programmes and provide evidence-based advice to stakeholders

Line managing the Professional Standards and Risk Manager as well as the Quality, Governance and Audit Co-ordinator, providing clear direction, support, and performance management to ensure a high-performing governance and audit team

Qualification

Internal control frameworksRisk management principlesInternal/external auditsAnalytical skillsCommunication skillsLeadership experienceStakeholder engagementHealthcare risk familiarityTeam management

Required

Educated to degree level or equivalent

Strong knowledge of internal control frameworks and risk management principles, with hands-on experience conducting risk assessments or internal control reviews

Demonstrable experience in coordinating or leading internal and/or external audits - including planning, evidence collection, stakeholder engagement, and managing follow-up actions

Excellent analytical skills and attention to detail, capable of interpreting complex data and regulatory requirements

Exceptional communication and interpersonal skills, with the ability to influence and negotiate with stakeholders at all levels (from clinic teams to executive leadership)

Leadership experience, such as managing a team or leading cross-functional projects, with a track record of developing others and building collaborative working relationships