Process & Controls Specialist: Drive Risk & Excellence

Genesis; Hamilton; On-site; NZD 110,000 - 165,000; Full time

Benefits offered by this job

Southern Cross medical insurance

Life, trauma and income protection ins

KiwiSaver matching

Flexible working and leave options

Annual wellbeing allowance

Career development opportunities

Job summary

Genesis is hiring a Process & Control Specialist to support strong risk management practices and efficient processes across the organisation. You will partner with business leaders to map processes, identify risks and design practical, sustainable controls, coaching teams to adopt them and embed a strong control culture.

The role can be based in Hamilton or Auckland. In this enterprise-wide position, you will influence across a large organisation, facilitate workshops, review control

Qualifications

• Experience in external or internal audit, risk advisory, controls, assurance or a related discipline.
• Experience working within a large, complex organisation or professional services environment.
• Strong process mapping and risk and controls knowledge, with the ability to translate complex concepts into practical solutions.
• Excellent stakeholder engagement and facilitation skills, with confidence influencing at all levels.
• Strong analytical, problem-solving and written communication skills.
• A continuous improvement mindset and the ability to work independently while managing multiple priorities.

Responsibilities

• Partner with business units to map key processes and identify risks and critical controls.
• Facilitate process and control workshops and guide teams through control self-assessments.
• Provide expert advice and set the enterprise standard on process documentation and control design
• Review and challenge process and control documentation, identifying opportunities to strengthen the control environment.
• Analyse trends, provide insights and support reporting that helps leaders make informed risk decisions.
• Build strong relationships across the business, coaching and supporting stakeholders to improve risk and control capability.

Skills

Audit & Risk

Process mapping

Stakeholder engagement

Analytical thinking

Written communication

Continuous improvement

Job description

Genesis is hiring a Process & Control Specialist to support strong risk management practices and efficient processes across the organisation. You will partner with business leaders to map processes, identify risks and design practical, sustainable controls, coaching teams to adopt them and embed a strong control culture.

The role can be based in Hamilton or Auckland. In this enterprise-wide position, you will influence across a large organisation, facilitate workshops, review control