Operational Risk Manager at Westpac driving operational risk frameworks in CBW. Leading incident management and advising on compliance and continuity planning in New Zealand.
TN
Hybrid Senior Financial Representative, Risk Management, Policy & Compliance
Posted last month
About the role
- Leader supporting financial integrity and compliance for Transport for NSW by managing financial policies and risks. Develops frameworks while leading a high-performing team in a hybrid work environment.
Responsibilities
- Play a critical role in supporting the organisation’s financial integrity, accountability, and performance
- Lead the development and implementation of group-wide financial policies and ensures compliance with public sector financial legislation
- Manage financial risks across the Transport Portfolio
- Maintain strong governance, internal control frameworks, and risk management strategies
- Ensure Transport for NSW meets its financial obligations and supports the efficient and transparent delivery of transport services
- Lead the development and maintenance of robust financial policies, procedures, and frameworks to align with NSW Treasury requirements
- Manage the Chief Financial Officer (CFO) Certification process for the Transport Portfolio
- Develop and maintain an effective annual internal control framework
- Prepare high quality Audit and Risk and Executive Committee papers
- Oversee the monitoring and resolution of external audit issues
Requirements
- Bachelor qualification in a relevant discipline (Accounting, Business, Economics or Commerce)
- Extensive and relevant professional experience
- Full member of a recognised professional accounting body
- Experience in Audit, risk management and compliance reporting at an executive level
- Managing financial operations, reporting, and governance within a complex large private sector or government organisation
- In-depth understanding of public sector financial legislation, including the Government Sector Finance Act 2018 (NSW) and NSW Treasury Policy & Guidelines Papers
- Identifying, assessing, and mitigating financial and operational risks in a regulated or government environment
- Ability to lead the development, implementation, and review of finance-related policies and procedures that ensure consistency, compliance, and efficiency across a large organisation
- Strong leadership capability, with a track record of building high-performing teams and developing professional capability
- Exceptional communication and stakeholder engagement skills with the proven ability to negotiate and influence stakeholders across various levels of government and the private sector.
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Director of Cost and Risk Management plays a strategic leadership role in overseeing global capital projects. Responsible for cost control strategies and risk management frameworks within the organization.
Senior Pharmacovigilance Manager leading Benefit - Risk teams at ProPharma. Ensuring high - quality delivery of pharmacovigilance projects and maintaining client relationships.
Risk & Assurance Advisor supporting safety, quality, and assurance processes in waste management, engaging with teams to improve site operational standards.
Senior Data Governance Engineer overseeing enterprise data management and governance strategies in Department of Defense. Collaborating with teams to implement best practices in data governance and analytics.
Data Governance Analyst strategizing modern data governance practices in São Paulo, Brazil. Structuring processes, policies, and data architectures for a data - driven culture.
Lead oversight of financial risk management activities for RBNZ, ensuring effective monitoring and reporting processes. Collaborate and coach within a key leadership role.
Business Unit Risk Specialist providing risk management expertise and support in financial institution. Engaging with stakeholders for compliance with risk program requirements across Business Unit.
Risk & Assurance Manager at ICRC ensuring effective risk management and compliance across humanitarian programs. Identifying, assessing, and mitigating risks in complex environments.
Risk Analyst exploring data for business decisions at a digital fintech in Uruguay. Key responsibilities include data analysis, trends identification, and collaborative product design.