Assurance Management Expert

2 months ago

Melbourne, Australia ANZ Banking Group Full time

About the role

The purpose of the Technology Assurance Team is to manage and uplift awareness of operational risk caused by the use of Technology, and to embed sustainable risk management practices.

As a Technology Assurance Management Expert your role will be to support either the Tribes, Technology Areas or Australia Division & Domain (AR&C) Teams in delivering efficient, optimal and innovative risk management, through providing operational risk and assurance expertise within chapters to protect shareholders, customers, and bankers.

We support all portfolios within the Australian Retail and Australian Commercial Division - Digital, Home Owners, Business Owners, Responsible Banking, CSO and their Technology Delivery Partners. We work closely with our ANZx partners to ensure a smooth transition to the new bank. Supporting the Simplification program of work for the Divisions, we also provide cloud assurance and operational risk oversight.

This role will be supporting the Australia Retail Stream Lead of Technology Assurance and Controls. This role will manage the technology area activities of one of the Technology tribes of the Retail portfolio.

Monitor and Review Technology risk process, perform data quality uplift of the Technology Controls/Gaps and Treatments, and identify opportunities for improvement of compliance and efficiency.

Uplift the Governance over Technology controls for our Critical / Sensitive systems including systems that are supporting Key Business Processes (E2E)

Subject Matter Experts for operational risks, driving awareness and uplift of Technology risk culture within Technology and Business

Support Technology Risk Assessments via Operational Risk Assessments (ORA)

Technology input into BU-1, Technology Risk profiling and Control Identification, Control Gap identification and treatment governance

Providing Input into the Portfolio and BU-1 / Tribe Risk Forums

Raise overall awareness of Technology risk and embed sustainable well managed risk practices

**Role location**: Docklands, VIC

**Role type**: Permanent, full time

What will you bring?

To be successful in this role, you will bring the following specialised skills:
Hands-on Technology risk management or Technology audit experience coupled with significant banking & finance industry knowledge.

Risk Profile Management - including Obligation review, Business Environment Context Summary review, Key Risk Indicators updates etc.

Ability to translate complex technology concepts to suit the stakeholder while clearly articulating the relevant risks

Detailed understanding of Technology Infrastructure and Information Security Systems and experience with automated business controls

Tertiary qualified, with strong technically relevant skills and understanding of technology risk and information security risk OR digital solutions.

IT Risk certification is highly desired (CRISC, CISM, CISA, COBIT)

**You will also bring**:
Proven track record of leading and aligning teams & technology strategies to improve and simplify business outcomes, employee & customer experience, collaborating with senior stakeholders for the delivery of innovative, complex, and strategic technology solutions

Strong collaboration with the business and technology and partnering to develop effective operational risk management solutions

Using analytical insights and identifying opportunities to better balance risk with customer propositions

Desire to create a thorough understanding of how our customers and bankers relate and react to embedding risk management in everyday activities

Willingness to look at things differently, challenge the status quo and innovate

Analytical, flexible, curious

Strong stakeholder engagement skills and ability to build relationships

Experience in one or more of the following domains - digital and technology solutions - including innovative data solutions/security, customer channels and distribution (retail and commercial), lending products, transactional products, savings and wealth products, business and private banking

So, why join us?

There’s something special about being part of ANZ. From the moment you join us, you’re part of a team working towards a common goal: improving the financial wellbeing and sustainability of our millions of customers.

But it’s not just our customers who’ll feel your impact. You’ll feel it too. Because at ANZ, you’ll have the resources and community you need to take the next big step in your career, towards even bigger things in the future.

We offer a range of benefits tailored to the countries in which we operate including Health and Wellbeing programs and flexible working arrangements.

Job Posting End Date

12/03/2023, 11.59pm, (Melbourne Australia)

  • Assurance Management Expert

    1 month ago

    Melbourne, Australia ANZ Banking Group Full time

    About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things - whether they’re buying a home, building a business or saving for things big or small. This role sits within the Assurance...

  • Assurance Management Expert

    2 weeks ago

    Melbourne, Australia ANZ Banking Group Full time

    About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things - whether they’re buying a home, building a business or saving for things big or small. This role sits within the Assurance...

  • Assurance Management Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 44230 **Department**: AR Business Controls and Compliance **Division**: Australia Retail **Location**: Melbourne About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things -...

  • Assurance Management Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 43755 **Department**: AR Business Controls and Compliance **Division**: Australia Retail **Location**: Melbourne About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things -...

  • Business Assurance and Controls Management Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things - whether they’re buying a home, building a business or saving for things big or small. **Role Location**: Melbourne **Role...

  • Assurance Management Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    About the role The purpose of the Technology Assurance Team is to manage and uplift awareness of operational risk caused by the use of Technology, and to embed sustainable risk management practices. The Australian Retail & Commercial Technology Assurance team is a 1st line risk assurance team who partners with Australia Retail and Australia Commercial...

  • Assurance Management Expert

    2 weeks ago

    Melbourne, Australia FourQuarters Full time

    Full - time permanent position - Exposure to complex and challenging projects - Work from home flexibility This is an excellent opportunity for a talented Risk and Compliance professional to join a leading Big 4 bank, based in Melbourne's CBD. - Work within the Retail portfolio business unit to conduct quality assurance reviews to the 1st line of defense -...

  • Business Assurance

    4 weeks ago

    Melbourne, Australia Australia and New Zealand Banking Group Limited (ANZ) Full time

    Business Assurance & Controls Expert Business Assurance & Controls Expert Req ID: Department: AR Controls Office Division: Australia Retail Location: Melbourne About the roleAt ANZ, our purpose is to shape a world where people and communities thrive. We’re making this happen by improving our customers’ financial wellbeing so they can achieve...

  • Business Assurance

    4 weeks ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 63222 **Department**: AR Controls Office **Division**: Australia Retail **Location**: Melbourne About the role At ANZ, our purpose is to shape a world where people and communities thrive. We’re making this happen by improving our customers’ financial wellbeing so they can achieve incredible things - be it buying their home, building a...

  • Business Assurance Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 48865 **Department**: AR Customer Resolution Compliants Resolution **Division**: Australia Retail **Location**: Melbourne About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible...

  • Business Assurance Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 48218 **Department**: AR Customer Resolution Portfolio Governance Op Ex **Division**: Australia Retail **Location**: Melbourne About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve...

  • Capital Reform Assurance Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving our customers’ financial wellbeing so they can achieve incredible things - be it buying their home, building a business or saving for things big or small. The Capital Reform Assurance Expert is critical to making this happen...

  • Assurance Manager

    2 weeks ago

    Melbourne, Australia IOOF Holdings Full time

    **Date**:11-May-2023**Location**:Melbourne, VIC, AU, 3000 - Sydney, NSW, AU, 2000**Employment Type**:Permanent Full Time- Review and challenge the appropriateness of 1st line risk activities - Permanent, full-time opportunity (Hybrid - mix of WFH and office) - Melbourne or Sydney location **The difference you will make at Insignia Financial** - This is your...

  • Business Assurance Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 41303 **Department**: AR Customer Resolution Portfolio Governance Op Ex **Division**: Australia Retail **Location**: Melbourne About the role **Role Location**: Melbourne, VIC **Role Type**: 12 month contract role available (secondment for internals/fixed term for externals), Full Time roles At ANZ our purpose is to shape a world where...

  • Quality Assurance Manager

    1 month ago

    Melbourne, Australia Suburban Rail Loop Authority Full time

    Location: Melbourne | CBD Job type: Full-time,Ongoing Organisation: Suburban Rail Loop Authority **Salary**: $177,488 - $241,387 Occupation: Other Reference: 3400 **About the opportunity** The Quality Assurance Manager, reporting to the Deputy Director, Quality Assurance, will lead a high-performing team responsible for regulatory compliance, quality...

  • Quality Assurance Manager

    2 weeks ago

    Melbourne, Australia Suburban Rail Loop Authority Full time

    Location: Melbourne | CBD Job type: Full-time,Ongoing Organisation: Suburban Rail Loop Authority **Salary**: $177,488 - $241,387 Occupation: Other Reference: 3400 **About the opportunity** The Quality Assurance Manager, reporting to the Deputy Director, Quality Assurance, will lead a high-performing team responsible for regulatory compliance, quality...

  • Journey Expert

    2 months ago

    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 38982 **Department**: AR ANZx Digital Portfolio **Division**: Australia Retail **Location**: Melbourne About the role At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things - whether...

  • Audit and Assurance Manager

    2 months ago

    Melbourne, Australia Asahi Beverages Full time

    **Your Impact** Reporting into the Group Head of EHS Governance, Systems & Assurance, we have a great opportunity available for an Audit and Assurance Manager to oversee the audit and assurance program for Environment, Safety and Wellbeing (ESW) for all areas of the business including manufacturing (beer, non-alcoholic beverages), warehousing and logistics,...

  • Manager, Data, Monitoring and Assurance

    1 month ago

    Melbourne, Australia Victorian Gambling and Casino Control Commission Full time

    Location: Melbourne | CBD Job type: Full time Organisation: Victorian Gambling and Casino Control Commission **Salary**: $129,379 - $173,138 Occupation: Regulatory Governance and Compliance Reference: VG/GC3089 Here at the Victorian Gambling and Casino Control Commission (VGCCC) we have an exciting opportunity for a Manager, Data, Monitoring and...

  • Archicad Expert

    3 days ago

    Melbourne, Australia Bespoke Career Management Full time

    **Salary**:A$70000-90000 per annum - ** Job type**:Permanent - ** Location**:Melbourne - ** Sector**:Interiors - ** Job Ref**:64764 **About this role**: At the forefront of retail and hospitality design, this team has a remarkable track record of exciting projects. They foster a warm and close-knit atmosphere that values and appreciates initiative and...