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Enterprise Risk Management (ERM) Policy & Compliance Officer at KCA University (KCAU)

Expired
Job Overview
Employment FullTime
Location Nairobi Kenya
Experience At least 3 years
Education Level Bachelor's Degree
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Opportunities Meet Aspirations

ENTERPRISE RISK MANAGEMENT (ERM) POLICY & COMPLIANCE OFFICER

Closing on: Mar 18, 2026

Job Objective

The job holder will be responsible for ensuring that the University’s policies, procedures, and operations comply with applicable legal, regulatory, and governance requirements, while embedding a strong risk management culture across the University.

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Duties and Responsibilities

  • Monitor adherence to legal and regulatory frameworks and institutional requirements, including CUE, HELB, Data Protection Act, OSHA, Employment Act, and other applicable statutes.
  • Conduct compliance risk assessments and conformance reviews; recommend corrective actions and monitor closure of findings.
  • Guide risk owners on conformance testing and follow up on remediation actions.
  • Support internal audit readiness, regulatory inspections, reporting, and compliance processes.
  • Identify capability gaps and facilitate staff training on compliance, risk management, and ethical standards.
  • Maintain policy registers and compliance documentation.
  • Develop, review, and maintain risk management and compliance policies, frameworks, standards, and guidelines.
  • Promote understanding of the purpose, role, and benefits of embedding risk management into organisational policies and procedures.
  • Advise on appropriate risk management methodologies, tools, and techniques.
  • Analyse management information to support recommendations for improving risk management practices.
  • Assess the extent to which risk culture and risk appetite are demonstrated through behaviours and operational activities.
  • Ensure efficient operation of risk reporting systems.
  • Build productive stakeholder relationships through effective communication and consultation.
  • Influence stakeholder behaviour to ensure compliance, incident management, and adherence to risk management standards.

Qualifications And Experience

  • Bachelor’s degree in Risk Management, Business Administration, Finance, Economics, Accounting, Law, Public Administration, or related field from an accredited and recognised institution
  • Minimum three (3) years’ relevant experience in finance, audit, compliance, or risk management.
  • Professional certifications in any of the following will be an added advantage.
    • Certified Regulatory Compliance Manager (CRCM)
    • Certified Compliance & Ethics Professional (CCEP)
    • Certified Internal Auditor (CIA)
    • ICA Certifications
    • Financial Risk Manager (FRM)
    • Professional Risk Manager (PRM)
    • IRM Certifications

Other Skills And Competencies

  • Strong knowledge of ERM, as well as regulatory and governance frameworks in higher education.
  • Analytical and problem-solving skills.
  • High level of integrity and ethical judgment.
  • Excellent report writing and communication skills.
  • Ability to influence and engage stakeholders at all levels.
  • Strong organisational and documentation skills.


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