Senior Risk Governance Specialist

3 weeks ago

Sydney, New South Wales, Australia Westpac Group Full time

Job Title: Senior Risk Governance Specialist

Job Summary:

We are seeking a highly skilled Senior Risk Governance Specialist to join our Group Reporting and Analytics team at Westpac Group. As a key member of our team, you will play a critical role in maintaining a strong and efficient control environment, driving continuous improvement initiatives, and building strong relationships with internal stakeholders.

  • Establish and maintain a framework that sets out key principles and standards to be met by Group Reporting and Analytics.
  • Strengthen the control framework and enhance reporting governance.
  • Actively translate and provide guidance regarding compliance with policies for the returns that Group Reporting Analytics prepare.
  • Leverage process maps, standard operating procedures, and reporting frameworks to enhance financial and regulatory reporting processes.
  • Provide governance and oversight in relation to report controls and issue and incident management.
  • Provide governance, oversight, and verification of regulatory returns and Financial Statement disclosures owned by Group Reporting and Analytics.
  • Provide subject matter expertise to projects that impact Group Reporting and Analytics control environment.
  • Support enhancement and remediation of risk reporting and identify opportunities for continuous improvement in reporting and control environment.
  • Risk assess reports and recommend prioritization of report remediation.
  • Provide expert knowledge and collaborate with the Group Reporting and Analytics teams to design and build dashboards, reports, and papers for senior management.

About the Role:

This is an ideal opportunity for a driven and experienced professional to join our team and contribute to the continued success of Westpac Group. You will have the chance to work with a talented team of professionals, develop your skills and knowledge, and make a real impact on the organization.

About Westpac Group:

Westpac Group is a leading financial services organization with a proud history of over 200 years. Our purpose is to create better futures for our customers, communities, and employees. We are committed to providing a supportive culture and creating diverse, inclusive, and accessible workplaces, branches, products, and services for our customers, employees, and community.

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