Process Risk Specialist

3 days ago


Wellington City, New Zealand New Zealand Government Full time

Flexible location
- Full-time/fixed-term opportunity until May 2024 with potential to extend

Ara Whiwhi Mahi - The opportunity
Inland Revenue's Process Risk function manages many components throughout the delivery of legislative/non-legislative change requirements. IR's Risk Management Framework derives from the ISO31000 principles of Risk Management to identify process risks, triggers and controls to make recommendations on process improvements through many solutions, including automation and digital solutions.

**In this role you will**:

- work closely across CCS, PD&D, Strategic Architecture and other key business areas to embed, maintain and monitor risk and controls in accordance with the risk management framework
- develop risk bowtie models in ARIS
- provide process risk advice to ensure we have the right level of controls
- facilitate process risk analysis discussions
- support PD&D with its internal and external process control audit requirements
- work collaboratively to ensure consistency of process and risk models.

Please note, the formal title of this role is Domain Specialist L2.
Mō mātou - About us
At Te Tari Taake Inland Revenue we're passionate about Aotearoa New Zealand being a great place to live and work. We're making it simpler for everyone to pay tax that pays for things like health care, education and protecting the environment.
IR is committed to building an inclusive workplace free from inequalities, where all our people are valued, respected and feel supported to reach their full potential.
Mōu - About you
To be successful in this position you will possess the following capabilities:

- Curious to investigate/verify information
- A well-rounded IR tax and social policy knowledge/knowledge of IR's system is advantageous
- Strong analytical and logical problem-solving skills
- Experience facilitating discussions that achieve desired outcomes for the business
- Strong communication skills, written and verbal
- Excellent planning skills and attention to detail
- Ability to build and maintain strong working relationships



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