Develop and implement governance frameworks, policies, and procedures.
Support the preparation of governance-related documents, including Governance Manuals, Delegation of Authority, Board and Committee Charters, and Board policies.
Advise senior management on governance matters and provide guidance to business units.
Conduct governance awareness sessions for employees and stakeholders.
Review and assess governance frameworks regularly to ensure effectiveness and efficiency.
Monitor new regulations and changes, assess impacts, and ensure proper implementation.
Compliance
Develop and implement compliance frameworks, policies, and procedures.
Ensure compliance with applicable laws, regulations, and industry requirements in coordination with relevant departments.
Strengthen NAQUA's ability to identify, prevent, and address non-compliance risks proactively.
Promote ethical standards, integrity, and accountability across the organization.
Support efforts to protect and enhance NAQUA's reputation by mitigating compliance-related risks.
Encourage active participation of the first line in managing and monitoring compliance activities.
Maintain and update the compliance registry through assessments and stakeholder inputs.
Conduct regular reviews of the compliance framework to ensure ongoing effectiveness.
