The Legal and Compliance Manager will contribute to the achievement of FHS's compliance objectives by managing the development, implementation, and monitoring of various processes and policies related to the overarching governance framework. This role will also review all contracts and ensure compliance.
KEY OUTPUTS/ ACCOUNTABILITY
Compliance
To consider the implications of contractual, legislative, and regulatory requirements and undertake compliance monitoring procedures as necessary in the fulfilment of these compliance requirements
Documentation and dissemination of procedures to promote contractual, legislative, and regulatory compliance
Assess the impact of legislative changes to the business, and ensure the business units are fully informed
Supporting the compliance process of all existing and prospective contracts, including performing legal audits
Participate in crisis planning and training, and ensure optimum business continuity and risk management
Participate in and potentially lead internal investigations
Maintain all compliance registers, including but not limited to Conflict-of-interest register Gifts, Benefits & Hospitality register, Legal & Compliance register Risk register.
Ad hoc legal and governance projects as required, and staff support and training
Insurances
Maintaining and managing FHS Insurance policies
Risk Management
Support the development and maintenance of FHS's corporate/organizational risk framework, excluding clinical risk, and promote a culture to empower and skill our people to proactively identify, disclose, and manage risk to enable stronger overall performance and compliance.
Working with the Project and Risk Manager to ensure FHS's Risk Register is up to date
Contract Administration
Support the development and maintenance of FHS's contract management systems, policies, and processes
Review and assess all contracts
Work with Finance to develop procurement systems and procedures to manage vendors and ensure compliance with FHS requirements
Policies and procedures
Review organisational policies and procedures to ensure compliance to legal, legislative, and contractual requirement
Maintain the organisation's existing policies
Develop new policies as required
Maintain and update the policy register
Reporting
Prepare and lodge notices and returns by all fundraising and other reporting requirements
Ensure the business is fully compliant and aware of its reporting requirements and regulatory and compliance developments
Supporting the Company Secretary to maintain corporate secretarial, ASIC, and ACNC registers, including lodgment and processing of documents/returns
Leadership and Management
Contribute to an environment that is inclusive, supportive, and collaborative.
Create a climate within the organization that encourages and supports openness, persistence, and genuine debate around critical issues.
Raise critical issues, especially with the FHS Executive, and make decisions in complex and novel situations.
Support FHS to operate flexibly and to adapt to external and internal change.
Work with and support the learning and development of other members of the team
Encourage new ways of looking at established processes and practices by creating an environment that values innovation
Stakeholder engagement
Constructively contribute and collaborate with all colleagues and external stakeholders
Deliver high-quality work that supports our operating environment
Demonstrate compliance with all legislation and FHS' policies and procedures
Continuous improvement
Contribute to continuous quality improvement of services, processes, and systems
Participation in evaluation and ongoing monitoring of services, processes, and systems
EDUCATIONAL QUALIFICATIONS
Appropriate three-year tertiary qualification.
Law degree preferred.
Beneficial: Postgraduate Degree/ LLB and being admitted as an Attorney of the High Court is advantageous.
Any other relevant industry certification in compliance, legal, and risk management.
Beneficial: Postgraduate Diploma or equivalent in Applied Corporate Governance.
REQUIRED KNOWLEDGE & EXPERIENCE
At least a minimum 5-year job-related experience, which should include 3 years' experience in a management role.
knowledge and experience in a professional Legal and Compliance capacity
experience in a professional legal and compliance capacity
Proficiency in ensuring contractual, legislative, and regulatory compliance
Experience or knowledge of corporate governance
Proficiency in reviewing contracts, leases, etc.
Experience working with senior management within organizations
Excellent communication skills, as well as highly developed interpersonal and consultative skills
Methodical and process-oriented, with attention to detail
Well organized with the ability to manage competing priorities and meet deadlines
Good judgment, ability to influence, and be seen as a credible source of advice
REQUIRED SKILLS & ATTRIBUTES
Well organised, and able to be flexible in managing competing priorities and deadlines
Excellent written and oral communication skills, as well as highly developed interpersonal, coaching, and consultative skills
Strong analytical thinking and problem-solving skills, and the ability to deliver innovative solutions
Demonstrated sound decision-making and judgement
Experience working collaboratively to develop solutions
Proven ability to provide professional guidance to influence multi-disciplinary teams and to be an effective team player
Ability to build trust and strength in FHS governance structures
Proficient with Microsoft Office
Models' courteousness and professionalism in the workplace
Demonstrates integrity and ethical behavior
Challenge opposing views in a respectful manner
Remains positive when faced with difficult challenges
Seeks learning opportunities to strengthen areas for personal development
Acts in a respectful and professional manner
Shows positivity and honesty
Maintains professionalism and confidentiality when dealing with sensitive issues
Recovers quickly from setbacks and refocuses on the task at hand
* Looks for opportunities to engage in personal development
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