Manager, Business Controls and Monitoring

4 weeks ago

Sydney, Australia Westpac Group Full time

**How will I Help?**

Aa a Manager joining the Mortgage Operations Business Controls and Monitoring function within the Group Operations department, you will be responsible for supporting the ongoing management and reporting of risk and compliance obligations in the 1st Line of Defence and embed the Operational Risk Management and Compliance Management Frameworks. You will be focused on driving a strong risk and controls culture that optimises risk/reward, ensures risk and compliance are a key consideration in decisions and therefore, help achieve business objectives. This role also promotes raising awareness and facilitating a strong compliance culture that embodies ethics and integrity, balancing commercial and client needs.

**Key responsibilities**:

- Advising the business to help identify, monitor, measure and manage its risks and controls. Providing pragmatic, outcome-focussed risk and control solutions to optimise risk/reward balance.
- Driving key risk processes e.g., High Level Risk Assessment, Risk and Control Assessment, incident management and issues, providing JUNO support and reporting as required.
- Assisting business leadership to drive a risk and compliance culture and awareness in day-to-day business decisions and strategic initiatives.
- Delivering the first point of contact in relation to the business’s compliance controls and policies and provides advice or input into business compliance risks and issues.
- Supporting management in the pro-active consideration of the risk, control and compliance implications of key projects and change management initiatives to drive the timely and cost-effective incorporation of future controls - this includes corresponding PCF updates.
- Facilitating regular reviews to ensure the ongoing relevance of the risk appetite statement, its supporting metrics, and thresholds.
- Monitoring effectiveness of self-assessment practices, highlight gaps and risks outside appetite and escalate as required.
- Ensuring quality of JUNO records and updates by monitoring and tracking actions against risk and control issues identified.
- Building and maintaining effective working relationships with 2nd Line Risk, Compliance and Assurance Managers along with the broader business teams.

**What’s in it for me?**
You’ll play a significant part of the future of a business that has been around for 200 years. Our purpose is to create better futures together. So, we’ll back you in the development of your career, internal career prospects, and flexible working. You’ll also keep learning to grown, backed by a fantastic team of people with a can-do, supportive structure. Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. This includes leave to organise adoptions, surrogacy, and foster care arrangements. And we continue to pay your super contributions while you take all the time you need to get your new family settled.

**What do I need?**

To be successful in this role, you’ll need 5+ years’ experience in operational risk within the financial services sector, or consulting / audit environment. You will understand risk operations and the compliance requirements as they relate to mortgages and loans. Or, you’ll need to showcase comprehensive understanding of Australian Banking Compliance and Regulatory awareness, risk monitoring and control, and policy development/implementation within the financial and banking industry. You will be a proactive and self-motivated professional who is looking to build their stakeholder relationships and assist others in achieving their potential, your commercial acumen and analytical mindset will help you succeed in this role.

**What is it like to work there?
We aim to provide one big, supportive team to help us achieve our purpose of creating better futures together. With us you'll discover new ways of working, and an exciting range of roles to showcase your skills. As an equal opportunity employer, we’re proud to have created a culture where people can be their best, in an environment that values diversity and flexibility and one where everyone belongs.

**How do I apply?
Start here. Just click on the **APPLY **button.

**Do you need reasonable adjustments during the recruitment process?**

At Westpac we are committed to providing a supportive culture and creating inclusive and accessible workplaces, branches, products and services for our customers, employees, and community.

Our people are our highest priority, and we are committed to placing our redeployees in available roles before we review other applicants.

  • Manager, Business Control and Monitoring

    3 weeks ago

    Sydney, Australia Westpac Group Full time

    **Who am I? **Are you a Business Controls and Monitoring (aka Line 1 Risk) Manager who is dynamic, values-driven and passionate about the Risk area? We would love to hear from you. The Controls Excellence Customer Service & Technology (CST) Business Controls and Monitoring team is responsible for enabling the CST business to manage its non-financial risks...

  • Manager Business Controls

    3 weeks ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** We have an exciting opportunity for a Manager Business Controls and Monitoring (BCM) role. This role plays an important role in implementing and managing risk management and monitoring obligations in Consumer Finance, supporting consistent implementation, and embedding of risk management framework, policies and controls. This role is...

  • Manager, Business Controls

    4 days ago

    Sydney, Australia Westpac Group Full time

    Permanent role - Sydney based - hybrid working - Excellent opportunity to join Westpac’s Business Controls and Monitoring Team **How will I help?** The Westpac Business Controls and Monitoring Team is responsible for risk management and monitoring including the implementation and adherence to the risk management framework, policies and controls across...

  • Manager, Business Controls

    3 weeks ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** As a Risk Manager - Business Controls and Monitoring you will play a pivotal role in business controls governance across the 1st Line of defence team under the Enterprise Services function within the Institutional Bank. Westpac Institutional Banking Operations (WIB Ops) supports the Westpac Institutional Bank (WIB) and we pride...

  • Manager, Business Controls

    4 days ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** We have an exciting opportunity for a Manager Business Controls and Monitoring (BCM) role. As a manager you will play a key role in supporting the Merchants Village within the Cash & Transactional Banking Line of Business (LoB) on all matters risk and control, and supporting implementation of solutions to risk and control...

  • Manager, Business Controls

    2 weeks ago

    Sydney, Australia Westpac Banking Corporation Full time

    Manager, Business Controls & Monitoring - Sydney location - Permanent, full time - Hybrid working environment **How will I help?** You will be part of Technology Business Control and Monitoring, a central team responsible for enabling business success in keeping the Bank safe. We drive a risk mindset in Technology so everyone has the capability to make...

  • Manager, Business Controls

    4 weeks ago

    Sydney, Australia Westpac Banking Corporation Full time

    Manager, Business Controls & Monitoring - Technology (Indigenous Identified Role) - Hybrid working open to Sydney, Melbourne or Brisbane - Established career path and progression opportunities - Permanent fulltime opportunity **How will I help?** Are you ready to step into a pivotal role as a Manager of Business Controls and Monitoring within our...

  • Manager, Business Controls

    3 days ago

    Sydney, Australia BT Financial Group Full time

    **How will I help?** As a Manager, Business Controls and Monitoring with BT financial Group you will play a role in implementing and managing risk management and monitoring obligations in the Strategy & Product BCM team, supporting consistent implementation, and embedding of risk management framework, policies and controls. Responsibilities are but not...

  • Manager, Cib Business Controls

    2 weeks ago

    Sydney, Australia Westpac Banking Corporation Full time

    Manager, CIB Business Controls & Monitoring **How will I help?** In this role as Manager, CIB Business Controls & Monitoring you'll be instrumental in implementing and overseeing risk management and monitoring obligations throughout the Lending Value Chain (VCM), ensuring consistency and embedding risk management outcomes across our Front Line Coverage and...

  • Head of Business Controls and Monitoring

    3 weeks ago

    Sydney, Australia Westpac Group Full time

    Permanent opportunity to join Westpac’s Cash & Transactional Banking (CTB) Team! - Full-Time role available, Sydney based and hybrid workingManage the operation of the Business Controls & Monitoring (BCM), consistent with Westpac’s Group-wide strategy **How will I help?** As the Head of (BCM) within Cash & Transactional Banking (CTB), you will drive...

  • Em, Business Controls

    4 weeks ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** Westpac Group Risk plays a critical role in identifying, monitoring, and managing a range of risks. We provide expert advice and help our business partners make informed decisions. We ensure that however or wherever we operate, we have controls and frameworks to protect our business and our customers. The Executive Manager role plays a...

  • Manager, Business Controls

    3 weeks ago

    Sydney, Australia Westpac Banking Corporation Full time

    Manager, Business Controls & Monitoring - Technology **How will I help?** Are you ready to step into a pivotal role as a Manager of Business Controls and Monitoring within our Technology Division? You'll be joining our dynamic Business Control and Monitoring (BCM) team, where you'll play a crucial role in safeguarding the success of our bank. We're...

  • Manager, Business Controls

    2 days ago

    Sydney, Australia Westpac Group Full time

    We’re searching for a Business Control and Monitoring, Manager who is dynamic, driven, demonstrates leadership and upholds Westpac values. You will be confident in providing advice to Technology and Operations Leaders, specifically our Data Platforms teams to help them evaluate potential risks and exposures for Group Tech and determining how to effectively...

  • Manager, Business Controls

    3 weeks ago

    Sydney, Australia Westpac Group Full time

    Sydney location - Permanent, full time - Hybrid working environment **How will I help?** You will be part of Technology Business Control and Monitoring, a central team responsible for enabling business success in keeping the Bank safe. We drive a risk mindset in Technology so everyone has the capability to make informed decisions. We are responsible for...

  • Manager, Business Controls

    2 weeks ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** The Manager, Business Controls and Monitoring provides high quality first line risk guidance and support to BT Super. This role plays a key role in supporting the risk management and monitoring including the implementation and adherence to the risk management framework, policies and controls. It is an expectation of this role to support...

  • Manager, Business Controls

    4 days ago

    Sydney, Australia Westpac Institutional Banking Full time

    **How will I help?** Financial Markets, a vital division that specialises in providing derivatives products to support our customers while assisting the Group’s Treasury function in managing Westpac’s funding risks. We are currently seeking an experienced and motivated individual to join us as the Manager, Business Controls and Monitoring. The Manager,...

  • Technician - System Management Monitoring, Control

    3 weeks ago

    Sydney, Australia Onset Full time

    **“Make a difference working on these all-Australian Defence projects”** Come and work on leading edge Defence projects on the Warfighting Network with this major IT vendor. **Please Note: NV1/NV2 Australian Security clearance is required for this role.** - Initial 6m with 12m + 12m extensions - Major Defence Projects - Global consultancy With great...

  • Manager, Business Controls and Monitoring

    3 weeks ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** You will be a part of the First Line of Defence Risk and Compliance team for HR, contributing to best in class design, delivery and monitoring of frameworks, processes and controls to support effective management of the HR risk environment. The role will involve working with teams across HR to develop and enhance processes and practices...

  • Head of Business Controls

    4 weeks ago

    Sydney, Australia Westpac Group Full time

    Raise awareness and facilitate the building of a strong risk culture for Finance - A unique career opportunity requiring strong leadership and governance focus - Strong executive engagement. **How will I help?** Reporting to the GM, Business Controls and Monitoring (BCM), Corporate Services you will be an integral part of the leadership team implementing...

  • Executive Manager, Business Controls and Monitoring

    2 days ago

    Sydney, Australia Westpac Full time

    All roles at Westpac Group can be considered for flexible working arrangements, such as flexible hours, working remotely, part time work, or job sharing. - Permanent Full-time - Sydney based - Hybrid working - Demonstrate your leadership prowess The Consumer, Customer and Corporate Services (C&CCS) Risk team provides Risk oversight, insight and control for...