Operational Risk

4 weeks ago


Melbourne, Australia ANZ Banking Group Full time

**Req ID**: 55561
**Department**: Risk Projects
**Division**: Risk
**Location**: Melbourne
About the role

**Job Title**: Op Risk & Controls Manager
**Location**: 833 Collins Street, Docklands VIC 3008
**Role Type**: Fixed Term - Full Time
**Role Duration**: 12 Months

There are two opportunities available for this role.

Stimulating and rewarding work with reach and impact across the Enterprise
Global footprint provides lots of opportunities to learn, grow and develop
People first, collaborative, values driven culture

At ANZ our purpose is to shape a world where people and communities thrive and to achieve this, we need a talented Operational Risk & Controls Manager to join our Institutional Capital Reform Program team. The Institutional Capital Reform Program team sits within Risk Projects and across the Institutional Division.

Risk is a critical function, with highly valued and innovative teams that enable ANZ to deliver its purpose.

The Operational Risk & Controls Manager is critical to making this happen and will be responsible for identifying and documenting Credit processes and controls to evidence how the Institutional Division meets our Credit Standards. Apart from this, the role is also expected to identify and map Controls to key data elements and regulatory obligations per APS 112 and APS 113. This also involves engaging with business workstreams, Data Quality, Operational Risk, Compliance and key stakeholders to support well managed processes for meeting our Credit Risk obligations.

This role would suit a Credit process officer or Assistant Manager with strong documentation skills who would like to join a team of Risk professionals.

What a typical day might look like
Review business processes and data elements that underpin our regulatory obligations for APS 112 and APS 113.
Collate evidence across the e2e Credit Risk value chain, and critically analyse these, and trace the linkages to our regulatory obligations (including understanding which processes critical data elements rely upon). Ensure the end to end processes effectively manages and process, data and credit risk (including identifying areas of concern/uplift)
Manage APS 112 and 113 traceability register for the annual Compliance Plan and Regulatory Attestation
Work collaboratively with Capital Reform workstream teams, 1st line assurance teams, BU process & control owners, Risk and Audit teams.
Support New Ways Of Leading through a growth mindset that effectively embodies and promotes the culture and values of Institutional Banking and encourages the team to do so
What will you bring?
Experience in collating data and evidence to demonstrate regulatory compliance through an annual attestation process. Understanding of op risk and data management framework and processes, regulatory obligations and control frameworks
Experience and understanding of Institutional Lending processes across Coverage, Operations, Credit Risk and Lending Services. (Familiarity with core lending systems is a plus)
Experience in drawing on multiple data sources and networks to understand the problem, devise a solution and deliver on the way forward, considering effective risk management processes and strategies
Ability to maintain commitment to change; engages with others to gain buy-in and act as an advocate for continuous improvement.
Ability to proactively identify, support and drive opportunities for change

You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture and we actively encourage people to try new things. So if this role interests you and you feel you have most of these things in your toolbox, we’d love to hear from you.

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.

As a Purpose-led bank, we’ve committed to delivering commercial and societal outcomes across environmental sustainability, financial wellbeing and household affordability. We deliver these sustainability commitments with our customers, in our business and across the communities where we operate.

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

15/04/2024, 11.59pm, (Melbourne Australia)


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