Manager, Governance Risk & Compliance Job job at AdaptHealth
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Manager, Governance Risk & Compliance Job
2025-07-21T05:39:15+00:00
AdaptHealth
https://cdn.greatkenyanjobs.com/jsjobsdata/data/employer/comp_8642/logo/AAAAA.png
FULL_TIME
 
Kenya
Nairobi
00100
Kenya
Healthcare
Admin & Office
KES
 
MONTH
2025-07-31T17:00:00+00:00
 
Kenya
8

Essential Functions and Job Responsibilities:

  • Collaborates with Enterprise Security leadership to develop and mature ADAPTHEALTH’s information security program through effective governance, risk management, and security-control monitoring.
  • Manage the Enterprise Security Policies & Standards lifecycle: creation, annual reviews, internal testing, and NIST alignment, serving as the framework for our information security management system.
  • Manage the Information Security Risk Management Program, including:
  • Defining program standards and guidelines
  • Maintaining the Risk Register (identifying, analyzing, rating risks; documenting compensating controls and remediation plans)
  • Reviewing and approving exceptions to security policies
  • Developing Risk Metrics and Key Risk Indicators for Board-level reporting
  • Evaluates third-party vendor security and compliance practices, establishes vendor-risk processes, and monitors contractual obligations.
  • Oversees Third-Party Risk Management:
  • Managing vendor security questionnaires and interpreting responses
  • Reporting vendor-profile results and remediating gaps to meet minimum security requirements.
  • Preparing regular governance reports and improvement recommendations for cross-functional stakeholders
  • Identifies needs for security awareness training and partners with Learning & Development and Compliance to develop and implement relevant courses.
  • Delivers IT security and compliance training and educational materials to promote a culture of awareness.
  • Develops and executes the GRC maturity roadmap, leading related projects, and initiatives.
  • Partners with IT management, risk managers, corporate compliance, and legal to perform and maintain business-impact and risk assessments (e.g., system downtime, unauthorized access).
  • Coordinates with internal and external auditors to facilitate IT audits, respond to findings, and implement corrective actions.
  • Provides input to—and supports implementation of—security controls for clinical and finance applications, maintaining strong relationships with application owners to address emerging issues.
  • Keeps informed on new and emerging information security trends and best practices.
  • Oversee periodic and on-demand system and vulnerability assessments to ensure compliance (including user and application access reviews).
  • Manage incident response and disaster recovery and business continuity efforts in the event of security breaches or IT incidents.
  • Implements IT governance metrics and reporting to evaluate initiative effectiveness.
  • Conducts ongoing IT risk assessments and recommends mitigation strategies in alignment with business objectives.
  • Establishes and manages compliance programs and the Periodic User Access Review (e.g., Sarbanes-Oxley, HIPAA, SOC, SOX), ensuring adherence and coordinating related audits.
  • Develops and maintains IT governance frameworks, standards, and policies, collaborating with executive management to enforce them.
  • Provides regular updates and reports to senior management on IT governance, risk, and compliance, translating technical matters for non-technical stakeholders.
  • Contributes to or leads other department-specific and cross-functional initiatives as needed.
  • Maintain confidentiality of all investigations, projects, patient confidentiality, and function within the guidelines of HIPAA.
  • Completes assigned compliance training and other educational programs as required.
  • Perform other related duties as assigned.

Management/Supervision:

  • Responsible for selection and hiring of qualified staff, ensuring an effective on-boarding, and providing comprehensive training and regular feedback.
  • Accomplishes staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees; developing, coordinating, and enforcing systems, policies, procedures, and productivity standards.
  • Establishes annual goals and objectives for the department based on the organization’s strategic goals.
  • Responsible for achieving organizational performance and retention goals, including timely completion of performance evaluations.

Competency, Skills, and Abilities:

  • Excellent verbal and written communications skills.
  • Self-starter with ability to work independently to create, build, and manage frameworks and programs.
  • Ability to analyze and present critical information to all levels of staff from general employee level to Board-level reporting metrics.
  • Ability to source, analyze, negotiate, select, and manage third-party vendors to achieve program deliverables.
  • Must have excellent interpersonal skills to effectively communicate with all levels of hospital personnel, vendors, IT personnel, and direct reports.
  • Strong prioritization, multi-tasking, and time management skills.
  • Explicit knowledge of cyber security controls, implementation, compliance, and governance across the cyber security stack of technologies.
  • Ability to investigate and discover root challenges, issues, and complexity of implementations to uncover cyber issues.
  • Thorough understanding of risk analysis and audit tracking.
  • Extensive knowledge of current common paradigms for violating system integrity.
  • Must possess the ability to deliver clear, concise communications and presentations. Must be able to train others quickly and thoroughly on key Enterprise Security concepts.
  • Knowledge of Federal and State regulations including HIPAA and SOX.
  • Knowledge of industry leading frameworks including NIST CSF, HIPAA, ISO 27001, SOC 2, ITIL, and SOX.

Requirements

Education and Experience Requirements:

  • Bachelor’s Degree in Computer Science, Computer Engineering, MIS, or related field
  • 8+ years of relevant experience focusing on security policy creation and lifecycle management, auditing methodology, technology risk management, and third-party risk management.
  • Experience in conducting risk assessments and implementing risk management strategies. Security industry certifications such as CISM, CISSP, CRISC, and ISSMP are desirable.\

Physical Demands and Work Environment:

  • Must be able to bend, stoop, stretch, stand, and sit for extended periods.
  • Work environment may be stressful at times, as overall office activities and work levels fluctuate.
  • Ability to perform repetitive motions of wrists, hands, and/or fingers due to extensive computer use.
  • Subject to long periods of sitting and exposure to computer screen.
  • May be required to work at various locations.
  • Must possess mental alertness to make quick decisions and interpret complex information.
  • Excellent ability to effectively communicate both verbally and written with customers with the ability to demonstrate empathy, compassion, courtesy, and respect for privacy.
  • Mental alertness to perform the essential functions of position.
  • Ability to work after non-business hours as needed.
 
 
 
bachelor degree
96
JOB-687dd28341f85

Vacancy title:
Manager, Governance Risk & Compliance Job

[Type: FULL_TIME, Industry: Healthcare, Category: Admin & Office]

Jobs at:
AdaptHealth

Deadline of this Job:
Thursday, July 31 2025

Duty Station:
Kenya | Nairobi | Kenya

Summary
Date Posted: Monday, July 21 2025, Base Salary: Not Disclosed

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JOB DETAILS:

Essential Functions and Job Responsibilities:

  • Collaborates with Enterprise Security leadership to develop and mature ADAPTHEALTH’s information security program through effective governance, risk management, and security-control monitoring.
  • Manage the Enterprise Security Policies & Standards lifecycle: creation, annual reviews, internal testing, and NIST alignment, serving as the framework for our information security management system.
  • Manage the Information Security Risk Management Program, including:
  • Defining program standards and guidelines
  • Maintaining the Risk Register (identifying, analyzing, rating risks; documenting compensating controls and remediation plans)
  • Reviewing and approving exceptions to security policies
  • Developing Risk Metrics and Key Risk Indicators for Board-level reporting
  • Evaluates third-party vendor security and compliance practices, establishes vendor-risk processes, and monitors contractual obligations.
  • Oversees Third-Party Risk Management:
  • Managing vendor security questionnaires and interpreting responses
  • Reporting vendor-profile results and remediating gaps to meet minimum security requirements.
  • Preparing regular governance reports and improvement recommendations for cross-functional stakeholders
  • Identifies needs for security awareness training and partners with Learning & Development and Compliance to develop and implement relevant courses.
  • Delivers IT security and compliance training and educational materials to promote a culture of awareness.
  • Develops and executes the GRC maturity roadmap, leading related projects, and initiatives.
  • Partners with IT management, risk managers, corporate compliance, and legal to perform and maintain business-impact and risk assessments (e.g., system downtime, unauthorized access).
  • Coordinates with internal and external auditors to facilitate IT audits, respond to findings, and implement corrective actions.
  • Provides input to—and supports implementation of—security controls for clinical and finance applications, maintaining strong relationships with application owners to address emerging issues.
  • Keeps informed on new and emerging information security trends and best practices.
  • Oversee periodic and on-demand system and vulnerability assessments to ensure compliance (including user and application access reviews).
  • Manage incident response and disaster recovery and business continuity efforts in the event of security breaches or IT incidents.
  • Implements IT governance metrics and reporting to evaluate initiative effectiveness.
  • Conducts ongoing IT risk assessments and recommends mitigation strategies in alignment with business objectives.
  • Establishes and manages compliance programs and the Periodic User Access Review (e.g., Sarbanes-Oxley, HIPAA, SOC, SOX), ensuring adherence and coordinating related audits.
  • Develops and maintains IT governance frameworks, standards, and policies, collaborating with executive management to enforce them.
  • Provides regular updates and reports to senior management on IT governance, risk, and compliance, translating technical matters for non-technical stakeholders.
  • Contributes to or leads other department-specific and cross-functional initiatives as needed.
  • Maintain confidentiality of all investigations, projects, patient confidentiality, and function within the guidelines of HIPAA.
  • Completes assigned compliance training and other educational programs as required.
  • Perform other related duties as assigned.

Management/Supervision:

  • Responsible for selection and hiring of qualified staff, ensuring an effective on-boarding, and providing comprehensive training and regular feedback.
  • Accomplishes staff results by communicating job expectations; planning, monitoring, and appraising job results; coaching, counseling, and disciplining employees; developing, coordinating, and enforcing systems, policies, procedures, and productivity standards.
  • Establishes annual goals and objectives for the department based on the organization’s strategic goals.
  • Responsible for achieving organizational performance and retention goals, including timely completion of performance evaluations.

Competency, Skills, and Abilities:

  • Excellent verbal and written communications skills.
  • Self-starter with ability to work independently to create, build, and manage frameworks and programs.
  • Ability to analyze and present critical information to all levels of staff from general employee level to Board-level reporting metrics.
  • Ability to source, analyze, negotiate, select, and manage third-party vendors to achieve program deliverables.
  • Must have excellent interpersonal skills to effectively communicate with all levels of hospital personnel, vendors, IT personnel, and direct reports.
  • Strong prioritization, multi-tasking, and time management skills.
  • Explicit knowledge of cyber security controls, implementation, compliance, and governance across the cyber security stack of technologies.
  • Ability to investigate and discover root challenges, issues, and complexity of implementations to uncover cyber issues.
  • Thorough understanding of risk analysis and audit tracking.
  • Extensive knowledge of current common paradigms for violating system integrity.
  • Must possess the ability to deliver clear, concise communications and presentations. Must be able to train others quickly and thoroughly on key Enterprise Security concepts.
  • Knowledge of Federal and State regulations including HIPAA and SOX.
  • Knowledge of industry leading frameworks including NIST CSF, HIPAA, ISO 27001, SOC 2, ITIL, and SOX.

Requirements

Education and Experience Requirements:

  • Bachelor’s Degree in Computer Science, Computer Engineering, MIS, or related field
  • 8+ years of relevant experience focusing on security policy creation and lifecycle management, auditing methodology, technology risk management, and third-party risk management.
  • Experience in conducting risk assessments and implementing risk management strategies. Security industry certifications such as CISM, CISSP, CRISC, and ISSMP are desirable.\

Physical Demands and Work Environment:

  • Must be able to bend, stoop, stretch, stand, and sit for extended periods.
  • Work environment may be stressful at times, as overall office activities and work levels fluctuate.
  • Ability to perform repetitive motions of wrists, hands, and/or fingers due to extensive computer use.
  • Subject to long periods of sitting and exposure to computer screen.
  • May be required to work at various locations.
  • Must possess mental alertness to make quick decisions and interpret complex information.
  • Excellent ability to effectively communicate both verbally and written with customers with the ability to demonstrate empathy, compassion, courtesy, and respect for privacy.
  • Mental alertness to perform the essential functions of position.
  • Ability to work after non-business hours as needed.

 

Work Hours: 8

Experience in Months: 96

Level of Education: bachelor degree

Job application procedure

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Job Info
Job Category: Computer/ IT jobs in Kenya
Job Type: Full-time
Deadline of this Job: Thursday, July 31 2025
Duty Station: Kenya | Nairobi | Kenya
Posted: 21-07-2025
No of Jobs: 1
Start Publishing: 21-07-2025
Stop Publishing (Put date of 2030): 21-07-2037
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