Manager, Prudential Assurance

1 week ago

Sydney, Australia Westpac Banking Corporation Full time

Manager, Prudential Assurance

**How will I help?**

As a Manager, in the 2nd Line Prudential Assurance team, you will work with stakeholders across all Westpac Divisions and Lines of Business, key business partners including Group Audit, external audit, Divisional Chief Risk Officer (CRO) and other 2nd Line teams. You will be responsible for the delivery of 2nd Line Prudential Assurance reviews over Westpac Prudential Standards and Reporting Standards in accordance with the annual plan, and generate key risk insights on the effective design and operation of controls to meet our Prudential obligations to APRA. In this role, you will be part of a team of assurance risk professionals delivering on the Prudential Assurance Annual Plan by carrying out assurance activities in line with the Assurance methodology and Prudential Management Policy.

Your responsibilities will include:

- Effective scoping and stakeholder engagement for each prudential assurance activity.
- Execute reviews and testing controls for design and operating effectiveness to meet prudential obligations/requirements and assessing whether prudential risks are appropriately managed.
- Timely completion of testing, reporting of prudential issues and issue remediation testing to a high quality standard.
- Identify ongoing enhancements to the Prudential Assurance testing approach, stakeholder engagement and review planning.

**What is 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 grow your career, 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?**

You will be Inquisitive, Adaptive, Positive, Courageous, Decisive, Delivery focused with a passion for risk You will demonstrate 5 years of assurance or internal audit experience, with this experience ideally come from a financial service organisation. Knowledge or experience in using data analytics in executing assurance reviews or Technology audit/ assurance experience is desired.

Other skills important to be successful in the role include:

- Strong written and verbal communication skills with the ability to influence and negotiate.
- Strong problem solving and time management skills.
- Ability to interpret Prudential obligation requirements.
- Work as a team with mínimal supervision and positive can do attitude who will hit the ground running.
- Ability to develop and maintaining strong working relationships.
- Adaptable and able to operate effectively in a changing environment and take on new initiatives.

**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. As well as competitive remuneration and a great culture, joining the Westpac family means you will get some of the best banking, wealth and insurance benefits in the market.

We back our employees by helping them work towards industry-recognised qualifications, using online learning, training modules and career planning tools for you to grow with us. We will even pay you to do volunteer or community work.

As an equal opportunity employer, we are proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.

**How do I apply?**

Start here. Just click on the APPLY or button.

Do you need reasonable adjustments during the recruitment process?

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

Job ID 300001717395489

  • Group Risk and Prudential Assurance Manager

    4 weeks ago

    Sydney, Australia Bluefin Resources Full time

    **Replacing someone who received a promotion - high visibility across the entire organisation**: - **Exposure to an inclusive C-suite leadership team who supports career development**: - **Excellent work/life balance. Hybrid model, 1 day a week in office. Sydney CBD**: - **Full time permanent role. $130k - $150k package + bonus depending on...

  • Group Risk and Prudential Assurance Manager

    2 weeks ago

    Sydney, New South Wales, Australia Bluefin Resources Full time

    Replacing someone who received a promotion - high visibility across the entire organisation:Exposure to an inclusive C-suite leadership team who supports career development:- Excellent work/life balance. Hybrid model, 1 day a week in office.Sydney CBD:- Full time permanent role. $130k - $150k package + bonus depending on experience.Overview of roleAct as a...

  • Senior Manager, Prudential Credit Risk

    2 weeks ago

    Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time

    Senior Manager, Prudential Credit Risk Westpac Banking Corporation Sydney, Australia Senior Manager, Prudential Credit Risk Westpac Banking Corporation Sydney, Australia Posted 3 days ago Permanent Competitive Senior Manager, Prudential Credit Risk Job Description We're looking for a Senior Manager Prudential Governance - Credit to join our team as a subject...

  • Manager, Prudential Governance

    2 weeks ago

    Sydney, New South Wales, Australia ING Full time

    ING, Australia's most recommended bank is looking for an experienced Manager - Prudential Governance to join its high performing Regulatory Risk Management team.In this 12-months fixed term contract, you'll support the design and implementation of obligations as part of the Prudential Governance framework across ING. You'll work closely with Regulatory Risk...

  • Prudential Risk Manager

    2 weeks ago

    Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    Prudential Risk Manager | Operational Resilience and Technology Risk Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including...

  • Senior Manager, Prudential Credit Risk

    2 weeks ago

    Sydney, New South Wales, Australia Westpac Group Full time

    We're looking for a Senior Manager Prudential Governance - Credit to join our team as a subject matter expert for prudential governance and interpretation. Permanent fulltime opportunity Sydney based position How will I help? In this key second line role, you'll work closely with the Executive Manager, Prudential and Provisioning Governance, and their team...

  • Prudential Risk Manager

    2 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including operational resilience, cyber, technology and data. At Macquarie, we are...

  • Senior Manager | Prudential Risk

    4 weeks ago

    Sydney, Australia Macquarie Full time

    Join our global Prudential Risk Team based in Sydney and play a key role in assessing, understanding and managing prudential regulation to support Line 1’s compliance with APRA prudential requirements. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in...

  • Assurance Manager

    2 weeks ago

    Sydney, New South Wales, Australia BeathChapman Pte Ltd Full time

    Assurance Manager - Finance/SOX with BH · Ethos BC Job Search Accounting, Audit & Finance Assurance Manager - Finance/SOX Location Sydney Salary $126000 per annum Job Type Permanent Ref BH Contact Eugena Gong Posted almost 4 years ago We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit...

  • Analyst Prudential Risk

    2 weeks ago

    Sydney, Australia Macquarie Group Limited Full time

    -Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including operational resilience, cyber, technology and data. At Macquarie, our...

  • Analyst Prudential Risk

    2 weeks ago

    Sydney, Australia Macquarie Group Limited Full time

    Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including operational resilience, cyber, technology and data. At Macquarie, we are...

  • Senior Manager | Assurance Lead

    4 weeks ago

    Sydney, Australia Macquarie Full time

    Join our Prudential Risk team and work with subject matter experts on group wide remediation and transformation initiatives. At Macquarie, we are working to create lasting value for our communities, our clients and our people. We are a global financial services group operating in 34 markets and with 54 years of unbroken profitability. You’ll be part of a...

  • Analyst | Prudential Risk

    2 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including operational resilience, cyber, technology and data. At Macquarie, we are...

  • Analyst | Prudential Risk

    4 weeks ago

    Sydney, Australia Macquarie Full time

    Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including operational resilience, cyber, technology and data. At Macquarie, we are...

  • Prudential Risk Manager Operational Resilience and

    2 weeks ago

    Sydney, Australia Macquarie Group Limited Full time

    -Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including operational resilience, cyber, technology and data. At Macquarie, our...

  • Prudential Risk Manager Operational Resilience and

    2 weeks ago

    Sydney, Australia Macquarie Group Limited Full time

    Our Prudential Risk team work with a wide range of stakeholders across Macquarie's senior management, business and support groups to ensure they meet their regulatory obligations to the Australian Prudential Regulation Authority (APRA), and manage key non-financial risks including operational resilience, cyber, technology and data. At Macquarie, we are...

  • Manager, Prudential Governance

    4 weeks ago

    Sydney, Australia ING Full time

    ING, Australia’s most recommended bank is looking for an experienced **Manager - Prudential Governance** to join its high performing Regulatory Risk Management team. In this **12-months fixed term contract**, you’ll support the design and implementation of obligations as part of the Prudential Governance framework across ING. You’ll work closely with...

  • Accounting Advisor, Advice and Approvals

    4 weeks ago

    Sydney, Australia Australian Prudential Regulation Authority (APRA) Full time

    **The role** The Accounting Advisor, Sustainability will assist the Head of Accounting and the accounting risk team in addressing key challenges associated with Sustainability related financial risks. You will have a focus on the integration of sustainability related matters particularly the Australian Sustainability Related Reporting Framework within the...

  • Accounting Advisor, Advice and Approvals

    2 weeks ago

    Sydney, New South Wales, Australia Australian Prudential Regulation Authority (APRA) Full time

    The roleThe Accounting Advisor, Sustainability will assist the Head of Accounting and the accounting risk team in addressing key challenges associated with Sustainability related financial risks.You will have a focus on the integration of sustainability related matters particularly the Australian Sustainability Related Reporting Framework within the...

  • Accounting Advisor, Advice and Approvals

    2 weeks ago

    Sydney, New South Wales, Australia Australian Prudential Regulation Authority (APRA) Full time

    Accounting Advisor, Advice and Approvals (2 year fixed term contract)The Accounting Advisor, Sustainability will assist the Head of Accounting and the accounting risk team in addressing key challenges associated with Sustainability related financial risks.You will have a focus on the integration of sustainability related matters particularly the Australian...