Compliance

• Oversee and review O&M Contractors’ Safety Management System (SMS) and Operating Safety Case
• Ensure preparation and submission of safety documentation complies with contractual obligations and TGA requirements
• Lead and support railway safety certification processes, especially for new or driverless metro systems
• Coordinate development of local laws (by-laws) related to metro operations, including: Railway protection regulations, Trespass prevention, Control of unsafe acts, Fare evasion policies, Vandalism and theft prevention measures
• Ensure alignment of regulations with operational needs and legal frameworks
• Submit draft regulations for approval to the Employer when required
• Monitor compliance with safety standards, regulations, and contractual requirements
• Liaise with government authorities, regulatory bodies, and internal stakeholders
• Provide expert guidance on safety, risk management, and regulatory matters
• Conduct audits, reviews, and risk assessments to ensure continuous safety improvement
• Maintain clear documentation and reporting on safety and regulatory compliance
• Present safety strategies, compliance updates, and risks to senior management and stakeholders.

Rail Safety and Regulation Manager

• Develop, implement, and manage the company's compliance program in line with SAMA regulations and other relevant regulatory authorities.
• Act as the primary liaison with SAMA and other regulatory bodies, ensuring timely and accurate reporting.
• Oversee and manage all AML/CFT (Anti-Money Laundering/Combating the Financing of Terrorism) policies, procedures, and controls.
• Lead internal audits and compliance reviews to identify potential risks and implement corrective actions.
• Ensure all departments adhere to compliance requirements, offering guidance and training where necessary.
• Prepare and submit regular compliance and AML reports to senior management and regulators.
• Monitor regulatory changes and advise on necessary adjustments to policies and procedures.
• Handle suspicious activity reports (SARs) and ensure proper documentation and escalation.
• Foster a strong compliance culture across the organization.

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Rail Safety and Regulation Manager

Chief Compliance Officer, MLRO