Senior Compliance Risk Officer

2 months ago

Auckland City, New Zealand Auckland Transport Full time

Auckland Transport is leading the development of transport infrastructure and solutions that enable healthy and accessible communities.

Regardless of your choice to walk, cycle, drive, take the ferry or train, we are passionate about working together to deliver safe, efficient, innovative and sustainable options whilst providing a transport system that will create a vibrant and connected Auckland.

We are on a journey and working to shape our organisation through an ambitious transformation programme providing for more effective and efficient AT.

Delivering Auckland's transport solution on such a mammoth scale is no mean feat and we need a talented team to ensure we are up to this task.

Risk & Assurance provide support and oversight to ensure good governance across all Auckland Transport activities - including internal systems, appropriate project management and accounting processes, as well as the identification and management of operational risk.

**Te whiwhinga mahi | The opportunity**

This role will support the IT business to manage its compliance requirements across a range of regulatory, contract and business processes through compliance audits and associated engagement with the business. It will also help to manage risk exposure of Auckland Transport (AT) by ensuring risk identification, mitigation, reporting and related business policies are aligned to good practice. It will provide coaching and support to business unit staff to help them understand their risk and compliance needs, and ensure they are appropriately captured and documented. Some examples of the role's responsibilities include:

- Working with the Compliance Manager to develop an annual compliance audit programme for AT, focussing on the Business Technology division.
- Completing compliance audits in accordance with the annual compliance plan - from scoping through to
- Maintaining a register of findings and work with the business to track resolution of process improvement recommendations.
- Proactively contributing to business process redesign across AT's business units

**Ko koe tēnei | About you**
- Extensive audit, compliance or risk management experience in public or private sector.
- Some exposure to policy development or policy review
- Experience in building relationships
- Excellent communication and report-writing skills.

**Ko wai mātou | About us**

At AT, we embrace inclusion and fully support building a diverse workplace where people come first and we feel safe, respected, valued and supported, inclusive of our differences. Our values are more than just words - they are integral to everything we do. **Manaakitanga**:

- We care, **Tiakitanga** - Safe with us, **Whanaungatanga** - We connect, **Auahatanga**:

- Better, bolder, together.

In addition, our Flexible Working initiative empowers our people to work flexibly whilst meeting the needs of our customers, the organisation and the individual.

In addition, we also offer:

- Investment in your professional development and training
- Opportunity for greater leadership and accountability
- Modern CBD (Wynyard Quarter) waterfront-based office
- Paid parental and partner leave
- Study assistance
- Health and Wellbeing benefits
- Professional memberships

LI-KK1

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