Senior Compliance Risk Officer
4 weeks ago
Policy, Planning & Regulation, Local Government (Government & Defence)
Full time
Work for an organisation with true purpose
Auckland Transport (AT) is on a mission to transform Auckland into a vibrant city that moves, so that Aucklanders can connect with the people and places they love. Be part of Auckland's exciting future and development. From transport infrastructure to customer-focused solutions, we're creating seamless journeys across our city that enable businesses and Aucklanders to thrive.
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. Transport has the potential to shape our city for the better - from the streets we live, work and spend time on, to the trains, bus services, cycle and walkways we use every day.
Te Whiwhinga mahi| The opportunity
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.
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
Na tau rourou | What will you bring?
Our ideal candidate will have:
Extensive audit, compliance or risk management experience in public or private sector.
Risk management application in a complex environment
Some exposure to policy development or policy review
Experience in building relationships
Excellent communication and report-writing skills
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, we also offer:
Investment in your professional development and training
Opportunity for greater leadership and accountability
ModernCBD (Wynyard Quarter) waterfront-basedoffice
Paid parental and partner leave
Study assistance
Health and Wellbeing benefits
Professional memberships
AT Connect groups such as Mana ka Maori, , and many more
Come join us in in shaping the future of transport in Auckland - apply today with an updated CV and cover letter.
We tiaki all those who use transport in Tamaki Makaurau
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