Governance and Management Systems Manager

DUTIES & RESPONSIBILITIES

• Support the implementation, maintenance, and continuous improvement of the department across all business units.
• Ensure effective execution of related processes including document control, compliance monitoring, audit coordination, and risk management activities.
• Supervise assigned personnel in their day‑to‑day activities related to documentation, audits, incident management, and compliance tracking.
• Oversee the preparation, scheduling, and coordination of internal audits and support external audit requirements.
• Monitor closure and effectiveness of corrective and preventive actions, ensuring timely resolution of audit findings, incidents, and nonconformities.
• Ensure proper maintenance, control, and security of documentation, records, and databases.
• Coordinate risk and incident management processes, including ICAREs, CCRs, and related compliance workflows.
• Support the im...