Job Title
We are seeking a seasoned professional to lead our risk management efforts. As Assistant Director, Governance and Risk, you will be responsible for developing and maintaining our assurance and compliance framework.
This role requires strong leadership skills and the ability to develop and implement effective risk management strategies. You will work closely with the Audit and Enterprise Risk Committee to coordinate the internal audit program and provide secretariat services.
The ideal candidate will have qualifications or equivalent experience in a relevant field such as law, business, audit or corporate governance. Relevant fraud control qualifications or the willingness to undertake them is also desirable.
You must be able to obtain and maintain a baseline security clearance.
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Key Responsibilities
* Develop and Maintain Assurance and Compliance Framework: Develop and maintain the Library's assurance and compliance network
* Coordinate Internal Audit Program: Coordinate the internal audit program and provide secretariat services to the Audit and Enterprise Risk Committee
* Fraud Control Officer: Act as the fraud control officer, including oversight of the Library's fraud control and registers
* Manage Insurance Portfolio: Manage the Library's insurance portfolio
* Risk and Fraud Control Education: Develop, implement and review the Library risk and fraud control education and awareness program