Manager - Risk & Controls
5 days ago
Job Description A senior finace role where you can base yourself in Waihi Beach, the gateway to the stunning Coromandel area.
Enjoy the outdoors lifestyle, cafe culture and great climate that the region has to offer. In this role you will be the Risk Lead for both operating sites (Macraes and Waihi) to embed and maintain our Risk Framework and Risk Management Process.
In addition to this you will oversee the New Zealand operations and other entities Internal Controls over Financial Reporting (ICFR) program (SoX).
The role will be responsible for guiding Risk Owners and Control Owners through the risk management process, facilitating risk workshops and providing training and reporting on the risk program to site.
It also includes the annual scoping, risk assessment, coordination of design and operating effectiveness evaluations.
Key responsibilities: Risk management Drive the implementation of the Risk Management Framework and the risk management process at both Sites, including facilitating bowtie assessments, risk owner self-assessments, and control owner self-assessments.
Coordinate site-wide risk management activities, including facilitation of regular risk workshops and the annual risk profile review.
Provide input on risk management processes and tools developed for the organization, particularly on how the tools can best support the site.
Provide training on the Risk Management Framework and the risk management process to site-based staff.
Financial Governance Framework Drive the development and maintenance at site of a comprehensive Financial Governance framework that aligns with industry standards and regulatory requirements.
Regularly review and update internal control documentation, including risk assessments, control matrices, and process narratives.
Internal Controls In collaboration with the Director, Internal Controls, develop the ICFR annual plan, assess the effectiveness of the design, including the testing plan.
Identify and propose solutions for control improvement opportunities, including the optimization of the controls environment.
Establish appropriate follow-up mechanisms to monitor the implementation of action items.
Compliance Ensure compliance with relevant laws, regulations, and industry standards, including Bill 198 (NI 52-109) or equivalent internal control frameworks (e.g.
Sarbanes Oxley).
Qualifications Bachelor's degree in a related field, preferably Accounting, Finance, Business, Risk Management, or Engineering.
CPA, CIA, CISA, or equivalent designation.
Minimum 10 years of progressive experience in Internal Audit/Controls OR Risk Management.
Strong proficiency in ICFR (NI 52-109, SOX) and risk management frameworks (e.g., ISO 31000, COSO).
Experience in a publicly traded company, preferably in the mining, extractive, or heavy industry.
Additional Information WHAT'S ON OFFER: Residential role - live and work in Waihi, the gateway to the stunning Coromandel region Career Development Opportunities Competitive salary + short-term and long-term bonus Enjoy a long weekend every other week, with a 9-day fortnight Discounts on retail and services Free Southern Cross Healthcare Life Insurance Free Gym Membership BP Fuel card discount Career Development Opportunities Long service recognition Living Our Values recognition program Access to OceanaGold Employee Assistance Program (EAP) Exceptional working environment where people are valued and respected YOU MATTER: OceanaGold is committed to providing equal employment opportunities.
We believe a variety of perspectives are not only welcome – they are essential to our success. Should you require any assistance applying for this opportunity, please contact us at ****** **Applications close 15 April 2025. Shortlisting will commence immediately.
Please note that a valid New Zealand working Visa will be required for this position. PLEASE NOTE: APPLICATIONS FROM AGENCIES WILL NOT BE ACCEPTED
-
Manager - Risk & Controls
2 days ago
Hamilton, Waikato, New Zealand Oceanagold Corporation Full timeOceanaGold is a growing mid-tier gold and copper producer listed on the Toronto Stock Exchange (TSX).With four operating mines—Haile in the USA, Didipio in the Philippines, and Macraes and Waihi in New Zealand—we are committed to safe, responsible mining that generates strong returns and supports sustainable development.Our purpose is mining gold for a...
-
Risk Management Specialist
4 days ago
Hamilton, Waikato, New Zealand Oceanagold Full timeJob DescriptionA senior finance role where you can base yourself in the Coromandel region. This position involves leading the Risk Framework and Risk Management Process at our operating sites (Macraes and Waihi). You will be responsible for guiding Risk Owners and Control Owners through the risk management process, facilitating risk workshops and providing...
-
Risk Management Specialist
3 days ago
Hamilton, Waikato, New Zealand Rabobank Gruppe Full timeRisk management is critical to Rabobank Gruppe's success, and we are seeking a highly skilled Risk Management Specialist to join our team.As a Risk Management Specialist, you will have a solid understanding of financial economic crime compliance requirements and practices in the New Zealand financial services sector. You will be responsible for executing the...
-
Senior Internal Controls Manager
4 days ago
Hamilton, Waikato, New Zealand Oceanagold Full timeRole OverviewThis senior role is focused on driving financial governance and risk management excellence within our organization. The successful candidate will have extensive experience in risk management and internal controls, as well as strong leadership skills to guide our Risk Management team. If you are a motivated individual looking for a challenging...
-
Internal Controls Lead
1 day ago
Hamilton, Waikato, New Zealand Oceanagold Corporation Full timeJob SummaryThe Manager - Risk & Internal Controls will oversee the New Zealand operations and other entities' Internal Controls over Financial Reporting (ICFR) program, supporting both operating sites (Macraes and Waihi) to embed and maintain the OceanaGold Corporation (OGC) Risk Framework.This role involves annual scoping, risk assessment, coordination of...
-
Operational Risk Manager
4 days ago
Hamilton, Waikato, New Zealand Rabobank Gruppe Full timeRabobank is a leading food and agribusiness banking specialist with a strong focus on understanding the agriculture industry. Our purpose is to enable our clients to feed the world sustainably.About the RoleThe Operational Risk Manager will provide subject matter expertise and 2nd line oversight in the development, implementation, execution and effectiveness...
-
Risk Management Specialist New Zealand
5 days ago
Hamilton, Waikato, New Zealand Rabobank New Zealand Full timeNew opportunities have arisen for an experienced Operational Risk manager to take responsibility for performing oversight, challenge and advice over the identification and assessment of operational risks and controls, risk and control indicators, findings & actions, as well as incidents within the 1st Line.About This RoleThis role works across all levels of...
-
Operational Risk Manager NZ
6 days ago
Hamilton, Waikato, New Zealand Rabobank New Zealand Full timeRabobank New Zealand is a specialist in food and agribusiness banking. Our people have a deep understanding of agriculture, committed to adding long-term value for clients.About The RoleWe are seeking an experienced Operational Risk Manager to provide subject matter expertise and 2nd line oversight in the development, implementation, execution and...
-
Risk Management Specialist, Rabobank NZ
4 days ago
Hamilton, Waikato, New Zealand Rabobank Gruppe Full timeWe are seeking an experienced Operational Risk Manager to join our team at Rabobank New Zealand. As a key member of our risk management team, you will play a critical role in providing subject matter expertise and 2nd line oversight in the development, implementation, execution and effectiveness of Operational Risk Management and related Frameworks.Job...
-
Safety and Risk Manager
7 days ago
Hamilton, Waikato, New Zealand Affco New Zealand Limited Full timeAFFCO New Zealand Limited is a leading company in the meat industry, renowned for its high-quality products. Established in 1904, we have over 120 years of expertise in supplying premium meat products to the world.About the RoleWe are seeking a passionate Health and Safety Officer to join our leadership team based at our Horotiu plant. As the Health and...
-
Hamilton, Waikato, New Zealand Rabobank New Zealand Full timeRabobank New Zealand is committed to our values: client-driven, responsible, professional and cooperative.About the PositionWe are seeking a Senior Manager to lead our efforts in mitigating and managing financial crime compliance risks.The ideal candidate will have a proven track record of driving and executing strategies to ensure compliance with New...
-
Risk Management Expert
6 days ago
Hamilton, Waikato, New Zealand Mercury Nz Limited Full timeCompany Overview">Mercury NZ Limited is a bold future-focused organisation, providing energy and telecommunications to more Kiwis than anyone else, leading the way with renewable energy and working toward a sustainable future.">About the Role">This Risk Management Expert provides risk engineering and management technical expertise within the Generation...
-
Risk Management Strategist
7 days ago
Hamilton, Waikato, New Zealand Mercury Nz Limited Full timeCompany OverviewMERcury NZ Limited is a forward-thinking organisation that provides energy and telecommunications to Kiwis. Our purpose is to create a better future for our people, communities, and New Zealand.Job DescriptionThis Risk Management Strategist will provide risk engineering and management technical expertise within the Generation business. They...
-
Animal Control Specialist
6 days ago
Hamilton, Waikato, New Zealand Hamilton City Council Full timeJob OverviewWe are seeking an experienced animal handler to join our team at the Hamilton City Council. The successful candidate will be responsible for undertaking investigations into complaints relating to dog control, providing education to dog owners, and taking enforcement action when required.About the RoleUndertake investigations into complaints...
-
Animal Control Team Leader
2 days ago
Hamilton, Waikato, New Zealand Taituara Full timeAbout Taituara">Taituara serves a large and diverse area with key towns including Raglan, Huntly, Ngaaruawaahia, Tuakau and Te Kauwhata. Smaller settlements include Gordonton, Matangi, Tamahere, Meremere, Port Waikato and Pookeno.Our Head office in Ngaaruawahiaa is an open plan hot desking environment, it includes a collaborative space as well as unique...
-
Process Controller
15 hours ago
Hamilton, Waikato, New Zealand Straitnz Full timeProcess Controller - DryingPublished: 11/02/2025Job Location: Hamilton/New Zealand Job Type: Permanent Work Type: Full Time Category: Manufacturing & OperationsAbout the Role:The role of the Process Controller is to operate the Drying Plant/s efficiently and effectively:The Process Controller must follow all plant standard operating procedures and carry out...
-
Animal Control Team Leader
6 days ago
Hamilton, Waikato, New Zealand Taituarā Full timeTe Kaunihera aa Takiwaa o Waikato (Waikato District Council) serves a large and diverse area, key towns include Raglan, Huntly, Ngaaruawaahia, Tuakau and Te Kauwhata. Smaller settlements include Gordonton, Matangi, Tamahere, Meremere, Port Waikato and Pookeno.Our Head office in Ngaaruawahiaa is an open plan hot desking environment, it includes a collab space...
-
Risk Specialist
7 days ago
Hamilton, Waikato, New Zealand Mercury Nz Limited Full timeMercury is a bold future-focused organisation, providing energy and telecommunications to more Kiwi than anyone else, leading the way with renewable energy and working toward a sustainable future.At the heart is our purpose which pushes us to do all we can to create a better future for our people, our communities, and Aotearoa New Zealand.This Risk...
-
Senior Risk Management Specialist
4 hours ago
Hamilton, Waikato, New Zealand Waikato Regional Council Full timeAt Waikato Regional Council, we strive to create a sustainable future for our region. As a Senior Risk Management Specialist, you will play a vital role in achieving this goal.About the RoleWe are seeking a highly motivated and experienced professional to join our team. The successful candidate will be responsible for driving effective implementation of...
-
Energy Risk Engineer
6 days ago
Hamilton, Waikato, New Zealand Mercury Nz Limited Full timeRole OverviewThe Asset Integrity Specialist will play a critical role in ensuring the integrity of our generating assets. This includes developing and implementing risk management strategies to mitigate potential threats to our operations.About the RoleThis role requires a strong background in risk analysis, reliability engineering, or asset management...