The Position
The Governance and Risk Manager manages corporate governance and risk, reporting operationally to the Chief Operating Officer. The role manages the Governance and Risk Coordinator (APS6) and collaborates closely with the Executive Office.
The key duties of the position include
Specific Tasks
1. Oversee the preparation of the Gallery's corporate governance framework, including the development, implementation, and monitoring of the Corporate Plan, Annual Report, and strategic planning.
2. Undertake performance reporting against the corporate governance framework to ensure effective delivery and compliance with the Gallery's accountability obligations and corporate goals.
3. Manage enterprise risk, including updating and monitoring the enterprise risk register and managing Comcover insurance arrangements. Support business areas in implementing the NPG risk framework.
4. Manage the Gallery's internal audit processes and reporting to the Audit Committee.
5. Manage business continuity planning and, in coordination with the Manager Facilities and Collections Manager, oversee emergency management.
6. Assist and provide guidance to the Governance and Risk Coordinator on Board and Committee secretariat matters.
7. Maintain the Gallery's policy registers, ensuring policies are reviewed and updated as needed.
8. Serve as the Fraud Control Officer, ensuring the fraud prevention and control framework complies with the Commonwealth Fraud Control Guidelines 2011.
9. Manage relationships with key stakeholders and respond to information requests, including from the Board and Office of the Arts.
10. Assist the Chief Operating Officer in ensuring compliance with various legislative obligations.
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