See more Collapse

Manager Business Governance Controls

2 months ago


Melbourne, Australia ANZ Banking Group Full time

About the role

**Role Location**: Melbourne

**Role Type**: 12 month Opportunity

The role is responsible for embedding and supporting the operational and compliance risk framework, associated reporting and stakeholder engagement across Group Compliance.

The purpose of the role is to support Group Compliance in the alignment of risk policy and business objectives, ensure activities undertaken remain within stated risk appetite, establish key controls in processes to mitigate associated risks, perform evidence based risk assessments, help manage business continuity risk and strategy, facilitate implementation and testing of information security controls and drive activities/initiatives that help enhance risk awareness and risk culture.

What will your day look like

**This role is accountable for**:
Manage and lead both the operational risk event reporting process and compliance incident reporting including, monitoring systemic issues and subsequent action take; use reporting trends to identify and develop projects and awareness initiatives
Work with business partners to develop processes to identify control gaps and implement effective controls to protect ANZ from financial losses, money laundering activities, reputational damage or regulatory action.
Manage and lead awareness and understanding of Risk and Compliance throughout the Business Unit
Ensure expectation of stakeholders are understood and met.
Establish and foster relationships with key Business Units and across the Business Governance & Controls function.
Regularly review processing efficiencies of risk controls & treatment plans. Operating Risk identification, including risk profiles, risk register, risk assessment, risk libraries & risk treatment plans
Ensure that all activities conducted comply with ANZ group governance requirements, polices, processes and standards and with legal and regulatory requirements
What will you bring?
Exposure to and thorough understanding of Identify Assess and Manage (I.AM) Framework (or similar experience in implementing group level frameworks)
Proven ability to work in a team and proactively contribute ideas to continuously improve team performance.
Analytical and problem-solving skills, with experience in developing solutions to complex operational risk problems.
Strong knowledge and experience of Control Management e.g. Key Control Development and Assessment
Demonstrated track record of working to deadlines and being efficient and organised in all operations.
Strong interpersonal and stakeholder management skills.
Good Communication Skills (Written and Verbal)
So, why join us?

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

04/01/2023, 11.59pm, (Melbourne Australia)


We have other current jobs related to this field that you can find below


  • Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 53378 **Department**: AR Customer Services Ops Bus Governance & Controls **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...


  • Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 39803 **Department**: Insto SP&E Business Governance & Controls **Division**: Institutional **Location**: Melbourne About the role **Role Location**: Melbourne/ Sydney **Role Type**: 12mos Fixed-term, Full-Time This is a key leadership role within the Institutional Business Governance and Control (BG&C) Team, reporting to the Head of...


  • Melbourne, Victoria, Australia ANZ Banking Group Full time

    Req ID: 53378Department: AR Customer Services Ops Bus Governance & ControlsDivision: Australia RetailLocation: MelbourneAbout the roleAt 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...


  • Melbourne, Australia Team Global Express Full time

    **About Team Global Express**: **Why TGE**: We care about our customers, our people, and our planet. We are always innovating and improving our services. We are driven by passion and purpose, and we never stop. **What we offer**: - Competitive salary above industry standards - Upskilling, training, mentoring and more to support your career development...

  • Risk Specialist

    1 week ago


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

    Risk Specialist - Business Governance and Control Risk Specialist - Business Governance and Control Req ID: Department: T&C SD Business Governance & Control Division: Talent & Culture Location: Melbourne About UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and...

  • Document Controller

    2 weeks ago


    Melbourne, Australia Crown Melbourne Full time

    **Job Number**: AUS00519) **Document Controller - Governance** **Full Time Melbourne, Sydney or Perth** At Crown, our overall success is achieved through a combined team effort, therefore we strive to provide opportunities for our employees to learn, grow and thrive in a positive and supportive work environment which embraces diversity and inclusiveness....

  • Risk Specialist

    2 weeks ago


    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 69621 **Department**: T&C SD Business Governance & Control **Division**: Talent & Culture **Location**: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As a Risk Specialist in our T&C...


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

    Global Coverage, Institutional Business Governance & Controls Global Coverage, Institutional Business Governance & Controls Req ID: Department: Insto SP&E Business Governance & Controls Division: Institutional 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...


  • Melbourne, Australia Hudson Australia Full time

    Government agency seeks Governance and Policy Officer to provide governance and internal controls specialist guidance to business teams **Governance and Internal Controls Policy Officer** - **$110,000-$115,000 plus Super depending on experience**: - **Full-time, ongoing permanent position. Immediate Start**: - **Melbourne CBD location/Working from Home...

  • Business Governance

    4 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 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. This role sits within the Business Owners Assurance Team whose mandate...


  • Melbourne, Victoria, Australia Hudson Full time

    Governance and Internal Controls Policy Officer Policy, Planning & Regulation (Government & Defence) Government agency seeks Governance and Policy Officer to provide committee governance and internal controls specialist guidance to business teamsGovernance and Internal Controls Policy OfficerMelbourne CBD location/Working from Home ArrangementAbout the...

  • Company Secretary

    2 weeks ago


    Melbourne, Australia Source Governance Full time

    **Work options**: Flexible **The role** Source Governance is part of HPX Group, a rapidly growing professional services business providing exceptional legal, risk and compliance services. Source Governance specialises in customised high-quality outsourced company secretarial and governance support to ASX listed entities, public and private companies, across...

  • Governance Manager

    4 weeks ago


    Melbourne, Australia ANZ Banking Group Full time

    **Req ID**: 59480 **Department**: AC Risk, Portfolio & Governance **Division**: Australia Commercial **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 Controller

    4 weeks ago


    Melbourne, Australia Amadeus Full time

    Job TitleBusiness ControllerPurpose of the roleAct as a business partner to the local Amadeus IT Pacific organizations and provide financial planning and analysis to support management in their decision-making process, reducing risk and identifying new opportunities.Main ResponsibilitiesBusiness partner for Travel SellersCoordinate planning activities and...

  • IT Governance Manager

    4 weeks ago


    Melbourne, Australia Ink Recruitment Full time

    Award-winning Medium sized Financial Services firm - Inclusive and collaborative team environment - Hybrid/flexible working arrangement. Permanent role based in Melbourne CBD. **Role** Seeking a pragmatic and dynamic IT Governance Manager to provide advice, guidance and governance on the implementation of a best in class IT Security Risk Management...


  • Melbourne, Victoria, Australia Development Victoria Full time

    Location: Melbourne | CBDJob type: Full-time,OngoingOrganisation: Development VictoriaSalary: Salary not specifiedOccupation: IT and TelecommunicationsReference: 671About UsAt Development Victoria, we create places for people.We reimagine iconic places to transform them for future generations, unlock public land to develop connected and sustainable...


  • Melbourne, Australia Wesfarmers OneDigital Full time

    Are you interested in joining the dream team at Wesfarmers OneDigital? Good call. We’re an exciting new digital enterprise with big ideas, supporting some of Australia’s most trusted and iconic brands focussed on making lives better for people all around Australia. We’re well on our way towards bringing the best of digital and data possibilities...

  • IT Governance Manager

    2 weeks ago


    Melbourne, Victoria, Australia Ink Recruitment Full time

    Award-winning Medium sized Financial Services firm Inclusive and collaborative team environment Hybrid/flexible working arrangement. Permanent role based in Melbourne CBD.RoleSeeking a pragmatic and dynamic IT Governance Manager to provide advice, guidance and governance on the implementation of a best in class IT Security Risk Management Framework. Manage...


  • Melbourne, Victoria, Australia Wesfarmers OneDigital Full time

    Are you interested in joining the dream team at Wesfarmers OneDigital?Good call. We're an exciting new digital enterprise with big ideas, supporting some of Australia's most trusted and iconic brands focussed on making lives better for people all around Australia. We're well on our way towards bringing the best of digital and data possibilities together to...


  • Melbourne, Australia Development Victoria Full time

    Location: Melbourne | CBD Job type: Full-time,Ongoing Organisation: Development Victoria **Salary**: Salary not specified Occupation: IT and Telecommunications Reference: 671 **About Us** At Development Victoria, we create places for people. We reimagine iconic places to transform them for future generations, unlock public land to develop connected...