Head of Divisional Controls Enterprise Services

6 months ago

Sydney, Australia NAB - National Australia Bank Full time

**Work type**: Permanent Full time
**Region**: NSW- Sydney CBD
- **A Risk professional with a deep understanding of first line risk, obligations and controls management**:

- **Make a genuine difference through the work you do**:

- **Bring your ideas, ambitions, and passions both in and outside of work**

The Head of Divisional Controls, Enterprise Services is critical in driving risk, obligation, and controls awareness, understanding and change including the uplift of NAB’s controls infrastructure. As a key member of the Enterprise Operations DCO Leadership Team, you will contribute to a high-performing culture that values hands on leadership, bring deep risk and control management experience to build trusted relationships across Enterprise Operations. This Head of role will specifically support Enterprise Services.

You will also work directly with the Executive, DCO in advising and supporting the Executive Enterprise Operations to meet all RMPF requirements.

**This role is primarily responsible for**:

- Leading a team who support the management of risk and compliance obligations, control monitoring, and related management reporting
- Supporting operational risk and regulatory obligation identification, impact assessment and change within the Division
- Engaging and managing senior stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
- Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk Setting Statements as relevant
- Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business
- Exceptional communication with the Divisional Leadership Teams and senior stakeholders
- Providing business specific input and context to: Risk deep dive reviews, Internal Audit reviews, Assurance reports, Action plans for ineffective operational controls
- Assisting in regulatory responses and regulatory engagement matters
- Leading key initiatives within the business and engaging senior stakeholders to ensure outcomes are delivered
- Development and engagement of direct reports

**What you will bring**:

- 10+ years experience in a operational risk, compliance, legal, consulting, and/or audit role
- Ability to provide a diverse range of advice, guidance and expertise to support business leaders with executing their risk and compliance management accountabilities
- Thinks broadly within defined strategies and policies to meet business needs.
- Adapts and determines new solutions to address complex problems and meet challenging timelines.
- Deep sense of curiosity and ability to raise difficult questions that drives better decision making
- Oversight and in some case deliver and manage, the operational requirements or outcomes to agreed metrics/objectives.
- Comprehensive knowledge of risk management and compliance disciplines
- Practical approach to solving issues balancing strong commercial acumen within a risk framework
- Exceptional stakeholder engagement skills, with an ability to engage, build relationships and influence with ease
- Understanding of processes, products and systems
- Outstanding knowledge of risk management and compliance disciplines
- Excellent people leadership skills
- Ideal but not essential: proven track record delivering complex projects and change management

**A diverse and inclusive workplace works better for everyone**

We know that our people make us who we are. That's why we have built a culture of equity and respect - where everyone feels valued and appreciated for being their authentic selves. In partnership with our multiple Employee Resource Groups (ERGs) we continue to foster an inclusive environment, where all NAB colleagues’ unique backgrounds and identities are understood, respected and celebrated.

**Grow your career at NAB**
If you think this role is the right fit for you, we invite you to apply.

  • Head of Divisional Risk, Business

    7 months ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** In this role as Head of Divisional Risk, Business and Wealth Division you'll provide effective 2nd line risk advice, oversight, and challenge, supporting the division to execute its risk strategy seamlessly. You'll lead our Business & Wealth Divisional non-financial risk oversight team, ensuring clear direction that aligns with our...

  • Head of Business Controls and Monitoring, Property

    6 months ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** The Head of Business Controls and Monitoring (BCM), Property Procurement and Protective Services (PPP) is responsible Responsible for leading a team of first line risk professionals ensuring divisional and business operations and risk management practices align to the frameworks, policies, risk strategy, regulatory obligations, and...

  • Head of Enterprise Services Applications

    3 months ago

    Sydney, Australia Bank of Queensland Full time

    About the Role As the Head of Enterprise Services Application & Architecture , you will be responsible for providing strategic leadership, deep experience and technical expertise in running and in running and optimising the applications related to our Group Services and our heritage ME Bank operations in combination with the designing and maintaining...

  • Head of Change Management

    3 months ago

    Sydney, Australia University of New South Wales Full time

    **Job no**: 527665 **Work type**: full time **Location**: Sydney, NSW **Categories**: Project Management - **Employment Type**: Fixed-term contract until 26th of September 2025 - Generous remuneration package, commensurate with skills and experience - **Location**: UNSW Kensington Campus (Hybrid Working Opportunities) **About UNSW**: UNSW isn’t like other...

  • Enterprise Risk Management Specialist

    3 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    At Macquarie, we are committed to delivering risk and control uplift projects that empower our divisions to manage risk within appetite. As an Enterprise Risk Management Specialist in our Financial Management Group, you will play a key role in ensuring the effective design and operation of processes and controls across end-to-end trading lifecycles.We are...

  • Head of Enterprise Learning

    3 months ago

    Sydney, Australia NSW icare Full time

    The Head of Enterprise Learning is a seasoned strategic HR leader, highly skilled at influencing at the executive level and responsible for developing and driving the learning enterprise strategy to deliver alignment in strategic outcomes across the enterprise. - Significant and influential role within icare - Permanent, full-time position with a hybrid work...

  • Head of Risk, Customer Solutions

    6 months ago

    Sydney, Australia Westpac Full time

    Head of Risk, Customer Solutions 46700 - Permanent - Sydney Reporting to the Head of Risk Customer & Corporate Services (CCS) and Divisional Risk, you will act as primary point of contact and risk partner to the General Manager Customer Solutions to provide end to end risk advice, oversight and challenge to their areas of responsibility. The role ensures...

  • Divisional Recruitment Manager

    6 months ago

    Sydney, Australia The BD Guys Full time

    As a Divisional Recruitment Manager in the healthcare recruitment sector, you will play a crucial role in promoting our services and selling them to clients. You will be responsible for identifying and cultivating new business opportunities, while building and maintaining working relationships. Key Responsibilities for the Divisional Recruitment Manager...

  • Divisional Business Manager

    7 months ago

    Sydney, Australia Ashurst LLP Full time

    **The Opportunity**: We have a great opportunity for an experienced Business Manager to join our Commercial & Pricing team in Sydney for this 14 month fixed term contract. In this role you will work with and support the Finance, Funds and Restructuring Division Head and Practice Heads to implement firm and divisional strategy and to ensure the efficient...

  • Service Controller

    8 months ago

    Sydney, Australia Rentokil Initial Full time

    Rentokil has multiple positions for the role of Service Controller / Planner with strong administrative and communication skills to join our Ambius team in Sydney on a full-time basis. At Rentokil Initial, we are proud to be the global expert in pest control, hygiene and indoor plant care. What sets us apart is our people. We are a friendly and supportive...

  • Head of Group Finance Operational Risk

    6 months ago

    Sydney, Australia QBE Insurance Group Limited Full time

    Head of Group Finance Operational Risk & Assurance **Primary Details** Time Type: Full time Worker Type: Employee - **Location: Sydney**: - **Type: Permanent, full time** **The opportunity** Based in Sydney and reporting to the Deputy Group Finance Chief Operating Officer, this role will take global accountability for leading the Finance Operational...

  • Head of Enterprise Services Application Strategist

    3 weeks ago

    Sydney, New South Wales, Australia Bank of Queensland Full time

    About the RoleAs a visionary leader in our Bank of Queensland team, you will play a pivotal role in shaping the future of our digital banking landscape. With a proven track record of successful architectural leadership, you will be responsible for providing strategic direction, deep expertise, and technical vision in running and optimizing the applications...

  • Head of Finance Enterprise Financial Crime

    6 months ago

    Sydney, Australia National Australia Bank Full time

    Head of Finance Enterprise Financial Crime Operations **Head of Finance Enterprise Financial Crime Operations** **Job no**: 792756 **Business unit**: Finance **Primary position location**: 2 Carrington St, Sydney, NSW **Work type**: Permanent Full time **Region**: NSW- Sydney CBD, VIC- Melbourne CBD - **Potential to work with talented Finance Leaders...

  • Senior Manager, Consumer and CCS Divisional Compliance

    1 month ago

    Sydney, Australia Westpac Group Full time

    18 Month Contract Role – (Maternity Cover) Sydney based – flexible working options  Excellent opportunity to join Westpac’s Consumer Division and Customer & Corporate Services (CCS) How will I help? At Westpac Group, the Consumer and Customer & Corporate Services Compliance team is responsible for ensuring that the bank complies with relevant...

  • Divisional Coordinator

    7 months ago

    Sydney, Australia NSW Government -Australian Museum Full time

    **Divisional Coordinator** **Join us at the Australian Museum and help us achieve our Mission to ignite wonder, inspire debate and drive change** **About the Role** The Divisional Coordinator provides a range of administrative services, with a focus on communication, to support the Director Marketing, Communications and Partnerships (MCP), and the MCP...

  • Head of Finance Enterprise Technology

    6 months ago

    Sydney, Australia National Australia Bank Full time

    Head of Finance Enterprise Technology & Group Security **Head of Finance Enterprise Technology & Group Security** **Job no**: 792755 **Business unit**: Finance **Primary position location**: 395 Bourke St, Melbourne, VIC **Work type**: Permanent Full time **Region**: NSW- Sydney CBD, VIC- Melbourne CBD - **Bring your extensive experience in Technology...

  • Manager, Controls Oversight

    2 months ago

    Sydney, Australia Westpac Group Full time

    **Join Westpac’s **Value Chain and Controls Management Team**: - **Established career path and progression opportunities**: - **Sydney based permanent role** **How will I help?** The Manager - Controls Oversight s upports the Consumer Division in proactively identifying, managing, mitigating and monitoring risks through key risk management programs...

  • Enterprise Controller

    3 months ago

    Sydney, Australia Microsoft Full time

    As part of the MCAPs ANZ Finance team, the ANZ Enterprise Commercial Finance Manager will have a unique opportunity to use their insights and strategic thinking to partner with leaders on deal constructs and investments, supporting financial decisions and driving transformational business growth. You will closely partner with Enterprise Account teams,...

  • Head of Enterprise Compliance

    6 months ago

    Sydney, Australia Xero Full time

    Xero is a beautiful, easy-to-use platform that helps small businesses and their accounting and bookkeeping advisors grow and thrive. At Xero, our purpose is to make life better for people in small business, their advisors, and communities around the world. This purpose sits at the centre of everything we do. We support our people to do the best work of...

  • Head of Enterprise Services Applications

    3 months ago

    Sydney, Australia Bank of Queensland Full time

    **About the Role** Key Responsibilities will include: Management of Application Platforms Architecture Strategy and Planning: - Collaborate with the executive team and other stakeholders to understand business needs and translate them into next generation technical requirements and architectural designs. - Establish and communicate architectural...