Play a critical role in supporting the organisation’s financial integrity, accountability, and performance
Lead the development and implementation of group-wide financial policies and ensures compliance with public sector financial legislation
Manage financial risks across the Transport Portfolio
Maintain strong governance, internal control frameworks, and risk management strategies
Ensure Transport for NSW meets its financial obligations and supports the efficient and transparent delivery of transport services
Lead the development and maintenance of robust financial policies, procedures, and frameworks to align with NSW Treasury requirements
Manage the Chief Financial Officer (CFO) Certification process for the Transport Portfolio
Develop and maintain an effective annual internal control framework
Prepare high quality Audit and Risk and Executive Committee papers
Oversee the monitoring and resolution of external audit issues

Bachelor qualification in a relevant discipline (Accounting, Business, Economics or Commerce)
Extensive and relevant professional experience
Full member of a recognised professional accounting body
Experience in Audit, risk management and compliance reporting at an executive level
Managing financial operations, reporting, and governance within a complex large private sector or government organisation
In-depth understanding of public sector financial legislation, including the Government Sector Finance Act 2018 (NSW) and NSW Treasury Policy & Guidelines Papers
Identifying, assessing, and mitigating financial and operational risks in a regulated or government environment
Ability to lead the development, implementation, and review of finance-related policies and procedures that ensure consistency, compliance, and efficiency across a large organisation
Strong leadership capability, with a track record of building high-performing teams and developing professional capability
Exceptional communication and stakeholder engagement skills with the proven ability to negotiate and influence stakeholders across various levels of government and the private sector.

Senior Financial Representative, Risk Management, Policy & Compliance

Key skills