Internal Controls & Risk Manager

Mogi I/O : OTT/Podcast/Short Video Apps for you; New Zealand; On-site; NZD 120,000 - 180,000; Full time

Job summary

Mogi I/O : OTT/Podcast/Short Video Apps for you seeks an experienced Risk Reporting Manager to lead data-driven risk reporting, analysis, and escalation. You will collect risk information, monitor emerging risks, and deliver executive-ready reports to enhance risk governance across the organisation.

The role requires 8–10 years in risk management, with healthcare sector exposure and CA or postgraduate qualifications.

Qualifications

• 8–10 years of risk management experience, including risk reporting.
• CA qualification and/or postgraduate qualification in risk management.
• Healthcare-sector risk management experience is desirable.
• Knowledge of risk frameworks, methodologies, and KRIs.
• Ability to prepare executive-level risk reports for leadership.
• Strong stakeholder engagement, governance understanding and integrity.
• Familiarity with risk governance, audits, and regulatory requirements.

Responsibilities

• Oversee the implementation and compliance of risk policies and frameworks.
• Develop and improve risk reporting processes for timely, accurate reporting.
• Collect and analyse risk data from regional teams to identify trends and gaps.
• Develop and monitor Key Risk Indicators (KRIs) aligned with risk appetite.
• Collaborate with risk owners to validate information and support mitigation.
• Prepare evidence-based risk reports for senior leadership and executives.
• Support audits by providing risk documentation and reporting.
• Provide guidance on risk reporting processes and maturity improvements.
• Ensure escalation and regulatory compliance across the organisation.

Skills

Risk management

Data analysis

Stakeholder engagement

Strategic thinking

Communication

Education

Chartered Accountant (CA)

Postgraduate Risk Management

Tools

ERM systems

Reporting tools

Data analytics

Job description

Location: New Zealand

We are seeking an experienced Risk Reporting Manager to oversee the development, management, and delivery of data-driven risk reporting .The role involves collecting and analysing risk information, monitoring emerging risks, assessing controls and mitigations, and delivering accurate, timely reports to support executive-level decision-making. The successful candidate will drive improvements in risk reporting processes, strengthen organisational risk management practices, and ensure alignment with national risk policies and frameworks.

Key Responsibilities

• Oversee the implementation and compliance of the National Risk Policy and Framework.
• Develop and continuously improve risk reporting processes, ensuring accurate and timely reporting across the organisation.
• Collect and analyse risk data from regional teams and departments to identify emerging risks, trends, and control gaps.
• Develop and monitor Key Risk Indicators (KRIs) aligned with organisational risk appetite and tolerance.
• Collaborate with risk owners and stakeholders to validate risk information and support effective risk mitigation.
• Prepare evidence-based risk reports and insights for senior leadership and executive-level decision-making.
• Support internal and external audits by providing relevant risk documentation and reporting.
• Provide guidance and training on risk reporting processes, while contributing to organisational risk maturity and continuous improvement.
• Ensure effective risk escalation, regulatory compliance, and alignment with health, safety, and organisational governance requirements.

Requirements

• Relevant tertiary qualification in Risk Management, Business, Finance, Accounting, Governance, or a related discipline.
• 8 10 years of experience in risk management, including relevant risk reporting experience.
• Strong knowledge of risk management frameworks, methodologies, reporting practices, and techniques.
• Proven experience in data analysis, risk assessment, identifying emerging risks, and developing Key Risk Indicators (KRIs).
• Demonstrated ability to prepare executive-level reports and communicate complex risk information clearly.
• Strong stakeholder engagement, influencing, negotiation, and relationship management skills, including experience working across complex organisations.
• Excellent strategic thinking, analytical, critical thinking, and problem-solving capabilities, with high ethical standards and professional integrity.
• Understanding of risk governance, audit processes, regulatory compliance, and organisational controls; healthcare-sector risk management experience is desirable.
• Chartered Accountant (CA) qualification and/or a postgraduate qualification in Risk Management.
• 3 5 years of risk management experience within the healthcare sector.
• Familiarity with enterprise risk management systems, reporting tools, and data analytics.