Director, Compliance

center The range for this role is $136,000 - $171,000

center Actual base pay will be determined based on a successful candidate s work location skills/abilities experience and education.

center Interested applicants must be willing and able to work onsite full time in either our Orlando FL or Melbourne FL office.

center 14pt The Mission

center At Christian Care Ministry we believe that Christians can and should share in one another’s burdens. Through the use of a Medi-Share® a healthcare sharing ministry for Christians we cultivate that belief. To that end our Mission Statement is as follows Connecting people to a Christ-centered community wellness experience based on faith prayer and personal responsibility.

center 14pt The Team

center Everyone at Christian Care Ministry is in agreement with our a Statement of Faith which outlines our core beliefs. Although we aren’t perfect people we are serving our perfect God and our Members to the best of our ability.

center 14pt The Job

center The Director Complianc e at Christian Care Ministry is responsible for developing implementing and overseeing the company’s compliance program to ensure adherence to all applicable laws regulations and standards. This role also includes collaboration with the Procurement and Vendor Management functions ensuring that all procurement activities and vendor relationships align with regulatory requirements ethical standards and performance needs. The Director Compliance will collaborate with Human Resources Internal Audit Finance Information Security and Legal teams to provide guidance and training to minimize risk of non-compliant behavior including the administration of internal compliance review processes and readiness for internal and external audits.

center Essential Job Duties Responsibilities

Compliance Program Leadership

Collaborate with department and organization leadership to develop compliance processes and continuous compliance improvement strategies Aid leadership in the creation and maintenance of compliance policies procedures and practices across all departments Ensure the company’s compliance program is well-documented and accessible to all employees Oversee budget and staffing of the compliance function serving as a player-coach to lead high performing teams

Regulatory Monitoring and Reporting

Monitor changes in relevant laws and regulations ensuring the company remains compliant with all regulatory requirements Prepare and submit compliance reports to senior management and ministry leadership as required Collaborate with Procurement and Vendor Management to identify and mitigate risks associated with vendor relationships and supply chain practices

Risk Assessment and Mitigation

Conduct regular risk assessments to identify potential areas of vulnerability in the company’s operations including procurement and vendor management Implement corrective action plans to resolve compliance issues and mitigate risks across all functional areas Advise senior leadership on potential risks and recommend proactive measures to ensure ongoing compliance

Training and Education

Develop and deliver compliance training programs to educate employees on relevant laws regulations and company policies including those related to procurement and vendor management Promote a culture of compliance and ethical behavior across the organization through ongoing communication and training initiatives

Internal Investigations and Audits

Conduct internal investigations into potential compliance violations or unethical conduct at times taking the lead in said investigations and in others partnering with appropriate departments (e.g. Human Resources) Coordinate with internal audit teams to perform regular audits of compliance-related processes and procedures including vendor contracts and procurement practices Recommend necessary changes based on audit findings and ensure continuous improvement of compliance practices

Collaboration and Advisory

Collaborate with Legal Finance Human Resources Information Security and Operations teams to ensure that compliance considerations are integrated into business decisions Work closely with the Director of Procurement Vendor Management to ensure that procurement activities support the company’s strategic goals and regulatory obligations

center Essential Skills Abilities

Proven ability to develop and implement effective compliance programs analytical problem-solving and decision-making skills Excellent communication and interpersonal skills with the ability to influence and collaborate with senior leadership Experience in regulatory matters around privacy and AI healthcare use of AI and/or proficiency in use of AI tools High ethical standards and commitment to promoting a culture of integrity and compliance Proficiency in compliance systems and tools with a strong understanding of compliance best practices Knowledge of relevant regulations and compliance standards within the healthcare or healthcare payer industry Expert knowledge of HIPAA compliance programs and laws

center Core Competencies/Demonstrable Behaviors

Ethical Leadership

Integrity and Honesty Demonstrates a high level of integrity and honesty in all actions and decisions. Acts as a role model for ethical behavior ensuring that compliance and ethical standards are upheld across the organization. Accountability Takes responsibility for the compliance function and its impact on the organization. Holds self and others accountable for delivering results that align with the company’s mission and values.

Regulatory Expertise

Knowledge of Regulations Possesses deep knowledge of federal state and industry-specific regulations particularly in the health insurance and healthcare sectors. Stay informed about changes in regulations and their impact on the organization. Risk Management Identifies assesses and mitigates compliance risks. Demonstrates the ability to develop and implement risk management strategies that protect the organization from regulatory violations and reputational harm.

Builder Mindset

Team Building Recognizes that there is an organization to build and align the team to drive major change management initiatives Hands-On Approach Understands a “low leverage” environment and the necessity to “roll-up one’s sleeves” to create teams and processes that will serve as a strong foundation for Christian Care Ministry strong

Team Player

Humble – demonstrates Christ-Centered humility by honoring others accepting feedback and prioritizing collective success over individual recognition Hungry – exhibits initiative perseverance and commitment to serving God through excellence. Demonstrates passion for personal and organizational growth while diligently advancing the mission of Christian Care Ministry Smart – shows relational and emotional intelligence communicates effectively collaborates harmoniously and reads social cues with grace and discernment

Leadership and Team Development

Inspiring and Motivating Leads by example inspiring confidence and commitment within the compliance team and across the organization. Fosters a culture of continuous improvement and professional development Coaching and Mentoring Provides guidance and support to the Compliance and Procurement teams. Helps team members grow in their roles and develop their skills particularly in areas related to regulatory compliance and ethical decision-making

Collaboration and Influence

Cross-Functional Collaboration Works effectively with other departments including Legal Finance Operations Information Security and Procurement to ensure a cohesive approach to compliance and risk management. Influence and Negotiation Demonstrates the ability to influence senior leaders and stakeholders advocating for compliance and ethical considerations in business decisions. Effectively negotiates with external parties including regulators and vendors to achieve favorable outcomes. Member First – exhibits full commitment to serving members and/or clients by prioritizing their needs first in alignment with our program’s purpose. This commitment is demonstrated through understanding of the program(s) provided through quality and timely service while exercising empathy in every interaction. Every CCM employee shares responsibility to steward resources faithfully removing barriers to understanding and creating accessible connected and Christ-centered experiences.

center Education and/or Experience

Bachelor s degree in Law Business Administration Public Health Healthcare Administration;OR;a related field em required Juris Doctor (JD) or Master’s degree em preferred 7 + years of experience in strong healthcare compliance legal or regulatory roles / em required / 3+ years within the financial services banking health insuranc e / em a plus / Selected:false:false:0:1:1:360:0:0:0:259 Prior leadership experience in a related role em required Certified in Healthcare Compliance (CHC) OR similar certification (e.g. CHPC) em preferred

center Supervisory Responsibilities

left This job has supervisory responsibilities

center Travel

left This job may require occasional travel (1-2 times per year)

center Incentives Benefits

left We work hard to serve our Medi-Share Members but know we can only do that if we invest in our employees professionally financially physically socially and spiritually. We purposefully invest in our employees so that our employees can invest in others.

left For full-time employees working 30 hours or more some of our benefits include but are not limited to

left 100% paid Medical for employees/99% for family left Generous employer Health Savings Account (HSA) contributions left Employer-paid Life Insurance (3x salary) and Long-term Disability Insurance left 6 weeks of paid parental leave (for both mom and dad) left Dental - two plans to choose from left Vision left Short-term Disability left Accident Critical Illness Hospital Indemnity left 401(k) – up to 4% match on ROTH or Traditional contributions left Generous paid-time off and 11 paid holidays left Wellness plan including Financial Occupational Mental/Spiritual and Physical health incentives up to $50/mo left Employee Assistance Program including no cost in-person mental health visits and employee discounts left Monetary Anniversary Awards Program left Monetary Birthday Awards left Tuition Reimbursement Program

left Minimum Age Requirement Due to the nature of the responsibilities associated with this position including independent decision-making access to confidential information and potential exposure to regulated environments candidates must be at least 18 years of age at the time of hire. This requirement is in accordance with applicable federal and state labor laws and is intended to ensure compliance with workplace safety and legal standards.