Audit and Risk Manager

5 months ago

Sydney, Australia NSW Director of Public Prosecutions, Office of the Full time

**Office of the Director of Public Prosecutions**
- Prosecution Officer (Administrative) Level 7_
- Fulltime, Ongoing _
- $181,614. Package includes salary ($139,787 - $161,663 p.a.), employer's contribution to superannuation and annual leave loading._

**Undertake the function of the Chief Risk Officer (CRO)**

**About us**:
The Office of the Director of Public Prosecutions (ODPP) is the independent prosecuting authority of New South Wales (NSW) and is responsible for the prosecution of all serious offences committed against the laws of the State on behalf of the people of NSW. Our vision is to be a dynamic prosecution service recognised for its excellence and leadership. The ODPP acts in the public interest for NSW Parliament, the Judiciary, the Courts, Police, victims, witnesses, accused persons and others in the criminal justice system and the wider community.

The ODPP is committed to having a diverse and inclusive workplace by providing ongoing support and opportunities for all staff.

**About the role**:
In this hands-on role, you will be responsible for the provision, delivery, and management of the ODPP's internal audit and risk management functions.

You will also undertake the functions of the Chief Risk Officer (CRO) providing assurance to the Chief Audit Executive and the Audit and Risk Committee (ARC) about the effectiveness and appropriateness of internal controls and governance in operation at the ODPP.

**Key accountabilities include**:

- Assist the Chief Audit Executive in the discharge of the internal audit functions including the development and maintenance of the Strategic Internal Audit Plan and provide advice on the Legislative Compliance Framework.
- Support the Audit and Risk Committee (ARC) in accordance with relevant ODPP and NSW Treasury policies, provide updates on risk management and manage the co-ordination of the annual meeting plan, meetings, agendas and issuance of complete and timely ARC meeting papers.
- Provide advice and recommendations to the Chief Audit Executive, ODPP Executives and the ARC on the adequacy of the Risk Management Framework, including polices and processes across the Office, ensuring compliance with best practice and relevant public sector policy.
- Design, oversee and promote the risk management framework and policy within the ODPP and the day-to-day activities of embedding the framework in the ODPP including maintenance of the Strategic Risk Register.
- Develop and maintain policies, procedures and action plans relating to the prevention, detection, reporting, investigation management and control of activities required to prevent fraud and corruption at the ODPP.
- Work with Executives and relevant staff to identify and develop risk mitigation strategies.

**About you**:

- Appropriate tertiary qualifications and/or in depth understanding and experience of managing and advising on risk management principles.
- Demonstrated experience developing and executing risk based internal audit programs, including project planning, reporting, and review.
- The ability to maintain high level understanding of audit and risk management requirements as set out in relevant legislation, professional standards, and NSW Government policies.
- Demonstrated research, analytical, conceptual, and problem-solving skills as well as the ability to produce well-written documentation for a variety of audiences.
- Outstanding interpersonal, presentation, and influencing skills, including the ability to build and maintain effective relationships with internal and external stakeholders.
- High-level integrity, ethics, judgement, and an ability to deal with confidential and sensitive information with tact and discretion.

**Interviews**

The interview process will include capability-based assessments which may require your time and presence on more than one day.

**How to Apply**

Please read the **Role Description** and address the key accountabilities and focus capabilities when preparing your resume [maximum three pages] and cover letter [maximum two pages]. You are required to demonstrate your suitability and claim for the role by addressing the following two targeted questions within the body of your cover letter:

- Q1- Outline the experience you have that illustrates your capability to undertake the role of Chief Risk Officer in an organisation like the ODPP._
- Q2 - Outline your experience in developing, maintaining and managing risk management frameworks and internal audit programs._

**Closing date**: Wednesday 19 June (11:59pm)
- Please note that a talent pool will be created to fill ongoing and temporary vacancies across all ODPP offices which may arise over the next 18 months._

**Further Information**:

- Learn more about the ODPP here:_ About us | ODPP (nsw.gov.au) |Code of Conduct
- To learn more about_ _First Nations People and the ODPP_: First Nations People and the ODPP | ODPP (nsw.gov.au).
- Benefits of working with the ODPP: _Benefits We Offer | ODPP (nsw.gov.

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