Process & Controls Specialist: Risk & Process Excellence

Genesis; Auckland; On-site; NZD 90,000 - 120,000; Full time

Benefits offered by this job

Southern Cross medical insurance; life

Electricity & gas discounts

KiwiSaver match (4% or GenSaver)

Flexible working and leave options

Annual wellbeing allowance

Career development opportunities

Job summary

Genesis is seeking a Process & Control Specialist to support risk management and efficient processes across the organisation. The role partners with leaders to map work, identify risks, and design practical controls while coaching teams to manage processes and controls in a sustainable way.

You'll help embed a strong control culture, work across a large organisation, and influence stakeholders to improve risk management through practical, credible solutions.

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 build capability to map key business 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 experience

Risk advisory

Controls knowledge

Process mapping

Stakeholder engagement

Analytical thinking

Communication skills

Independent working

Job description

Genesis is seeking a Process & Control Specialist to support risk management and efficient processes across the organisation. The role partners with leaders to map work, identify risks, and design practical controls while coaching teams to manage processes and controls in a sustainable way.

You'll help embed a strong control culture, work across a large organisation, and influence stakeholders to improve risk management through practical, credible solutions.