Enterprise Risk Governance Lead

2 days ago


Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time
About the Role

As a key member of our team, you will play a vital role in ensuring the successful implementation and embedding of our risk management framework across the enterprise. With your expertise in risk management, you will partner with National Office and Originators to achieve this goal.

We are seeking an experienced professional with a deep understanding of the risk environment and a proven track record in identifying, problem-solving, and sharing practical risk management guidance. Your ability to work in a fast-paced and ambiguous environment, while juggling tight and competing timeframes, will be invaluable.

Key Responsibilities
  • Enhancing and Operationalising Our Enterprise Risk Management Framework: You will lead the way in real-time risk management by ensuring key risk indicators are well-defined and understood, incidents are managed, MI and reporting packs are comprehensive, and risk assessments are completed in good time.
  • Establishing Clear Definitions and Data-Sets for Risk Management: You will ensure that governance-related requirements are met across the business, including documentation, policy management, and approvals/decision making.
Governance Committees
  • You will be responsible for Audit & Risk Committee meetings, including pack creation, drafting commentary, taking minutes, and action governance.
  • You will identify items required for Board escalation and assist the Head of Risk & Compliance with Risk reporting for Board Meetings.
Operational Risk
  • You will complete risk assessments, both general risk and control self-assessments, and change risk assessments for new products and business change.
  • You will own and maintain our Risk Register & Control Library and schedule required Control Testing by Control Owners.
Requirements
  • You should have 7-10 years of risk management experience and expertise.
  • Previous experience in a Risk, Compliance, or Audit role, preferably within the financial services industry, is essential.
  • You should have sound experience with RCSAs, Control Testing, Issue & Action Management.
  • You must possess resilience and the ability to work in a fast-paced and ambiguous environment, while juggling tight and competing timeframes.
  • A self-starter with the ability to work independently, make prioritization decisions, and take ownership of their work is required.
  • Familiarity with Business Continuity Planning, CCCFA, and Anti-Money Laundering & Countering Financing of Terrorism rules and regulations is preferable.
  • You should have strong Microsoft Excel, Word, and Outlook skills with an enthusiasm for and ability to adapt to new and emerging technologies.


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About Motor Trade Finance LimitedMotor Trade Finance Limited is a specialist lending company, dedicated to making a positive impact on the lives of its customers and staff. With a strong commitment to innovation, customer-centricity, and community involvement, the company has established itself as a leading player in the New Zealand finance industry.The...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About the RoleWe are seeking an experienced Risk Manager to join our team and contribute to the successful implementation and embedding of our risk management framework across the enterprise.You will work closely with National Office and Originators to achieve this goal, leveraging your expertise in risk management to identify, problem-solve, and share...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About the JobThis is a unique opportunity to join our team as a Risk Manager and contribute to the successful implementation and embedding of our risk management framework across the enterprise.You will work closely with National Office and Originators to achieve this goal, leveraging your expertise in risk management to identify, problem-solve, and share...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About Motor Trade Finance LimitedMotor Trade Finance Limited is a specialist lending company, driven by a mission to become New Zealand's most loved lender. With over 54 franchises throughout New Zealand and extensive dealer networks, the company has grown significantly since its inception in 1970.The company's core values are centered around providing...

  • General Counsel

    2 days ago


    Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About Motor Trade Finance LimitedMotor Trade Finance Limited is a specialist lending company, focused on delivering exceptional value to its customers and staff. With a strong commitment to innovation, customer-centricity, and community involvement, the company has established itself as a leading player in the New Zealand finance industry.The company's...


  • Dunedin, Otago, New Zealand Barclays Full time

    This is a 12 month secondment.Step into a role in Financial crime execution and provide risk management support and guidance to the business areas operating out of the Crown Dependencies.Areas of expertise and advice will include areas such as Customer Due Diligence (CDD), anti-money laundering and the Combating Financing of Terrorism (AML/CFT) supporting...

  • Chief Risk Officer

    2 weeks ago


    Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About MTFMTF is a 100% New Zealand owned specialist lending company, which has grown significantly since being formed in 1970; today with more than 54 franchises throughout New Zealand, extensive dealer network, and with business assets in excess of $1.2 Billion.The company's mission is to become New Zealand's most loved lender by making lending about people...


  • Dunedin, Otago, New Zealand Barclays Full time

    About the RoleWe are seeking an experienced Risk Intelligence and Advisory Professional to join our team as a Financial Crime Risk Execution specialist. In this role, you will be responsible for assessing the integrity and effectiveness of our internal control framework to support the mitigation of risk and protection of our operational, financial, and...


  • Dunedin, Otago, New Zealand KiwiRail Freight Full time

    KiwiRail Freight is a leading transportation company that connects New Zealand sustainably. Our mission is to power economic growth and ensure vital freight and passenger services run smoothly.We foster a diverse, inclusive, and supportive workplace where everyone can contribute their best. If you're passionate about innovation and safety, we'd love to...


  • Dunedin, Otago, New Zealand Barclays Full time

    Role DescriptionThis role is focused on executing Financial Crime Risk Execution activities to ensure the integrity and effectiveness of the bank's internal control framework. You will collaborate with stakeholders to identify and address potential weaknesses and issues within internal controls, develop and implement effective risk management strategies, and...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About Motor Trade Finance LimitedMotor Trade Finance Limited is a 100% New Zealand-owned specialist lending company, committed to transforming the lending sector through innovation and customer-centricity. With a growing network and partnerships channel, the company aims to become New Zealand's most loved lender.The company's mission is to make lending about...


  • Dunedin, Otago, New Zealand New Zealand Government Full time

    **Project Overview**The Whakamana i Te Tiriti o Waitangi Work Programme is a key initiative at the University of Otago, driven by the Pae Tata Strategy and Vision 2040. This programme aims to transform lives, connect communities, and nurture the environment in Otago, New Zealand, and beyond.The Kaiwhakahaere Kaupapa/Project Manager role plays a critical part...


  • Dunedin, Otago, New Zealand Barclays Full time

    Job OverviewThe Financial Crime Risk Execution role at Barclays is a 12-month secondment opportunity to provide risk management support and guidance to the business areas operating out of the Crown Dependencies. As a member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal control framework to mitigate...


  • Dunedin, Otago, New Zealand Southern District Health Board (New Zealand) Full time

    About the RoleWe are seeking an exceptional individual to lead our dietitian workforce in the Southern District Health Board. As a Professional Leader, you will be responsible for providing strategic direction and expertise to drive excellence in professional governance, quality practice, and professional conduct.You will work closely with stakeholders to...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About the RoleWe are looking for a highly skilled and experienced Agile Software Engineer to join our team in Dunedin. As a key member of our delivery squad, you will be responsible for delivering high-quality software solutions that meet our chosen architectures, solution design patterns, and code quality.Your primary focus will be on hands-on software...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About the RoleWe are seeking a highly skilled and experienced Software Development Expert to join our team in Dunedin. As a key member of our delivery squad, you will be responsible for delivering high-quality software solutions that meet our chosen architectures, solution design patterns, and code quality.Your primary focus will be on hands-on software...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About the RoleWe are seeking a highly skilled and experienced Technical Delivery Specialist to join our team in Dunedin. As a key member of our delivery squad, you will be responsible for delivering high-quality software solutions that meet our chosen architectures, solution design patterns, and code quality.Your primary focus will be on hands-on software...


  • Dunedin, Otago, New Zealand Motor Trade Finance Limited Full time

    About the RoleWe are looking for a highly skilled and experienced Senior Full Stack Developer to join our team in Dunedin. As a key member of our delivery squad, you will be responsible for delivering high-quality full-stack software solutions using .NET, Node.js or Nest.js, MySQL, and Vue.js.Your primary focus will be on hands-on software development,...


  • Dunedin, Otago, New Zealand University Of Otago Full time

    About UsThe University of Otago is a workplace that honors Te Tiriti o Waitangi and values the contributions of staff with diverse backgrounds, experiences, skills, and perspectives.Job SummaryWe are seeking a highly skilled and experienced individual to join our team as a Project Manager. This is an exciting opportunity to apply your project management...


  • Dunedin, Otago, New Zealand Southern District Health Board (New Zealand) Full time

    About the PositionWe are seeking an experienced professional to join our team as a Professional Leader. This is an exciting opportunity to lead our dietitian workforce and contribute to shaping the future of healthcare in New Zealand.Key AccountabilitiesLead the dietitian workforce in delivering high-quality services and outcomesDevelop and implement...