Senior Risk Transformation Assurance Manager

2 days ago


Sydney, New South Wales, Australia Westpac Group Full time
Senior Manager, Risk Transformation Assurance

Westpac Group seeks a Senior Manager, Risk Transformation Assurance, to join the 2nd Line Assurance team. This role is accountable for delivering the annual Coordinated Assurance plan.

As a Senior Manager, you will play a key role in the delivery and execution of assurance reviews to provide insight, oversight, and challenge of risk management in large-scale projects and transformation initiatives. This role will have a key focus on UNITE, a multi-billion technology simplification program for the Bank.

Key Responsibilities:

  • Coordinate and execute Assurance reviews to ensure the effective governance and quality of change execution risk within the UNITE Program (delivery and delivered risks)
  • Deliver thematic and deep dive Assurance reviews that comply with the requirements of the 2nd Line Assurance Standard. This includes the assessment of key controls for design and operating effectiveness to ensure that key risks and obligations are appropriately managed.
  • Partner and collaborate with senior stakeholders, including Divisional 2LOD teams and the UNITE Program to ensure that both delivery and delivered risks are effectively managed
  • Produce effective and insightful reporting to program steering committees, risk committees, and governance forums.

What’s in it for you?

You will have the opportunity to join a collaborative team of passionate people with a shared ambition to make a difference for our customers, our communities, and each other.

Requirements:

  • 7+ years of experience in technology risk, transformation, governance, internal audit or similar assurance roles
  • Strong and practical understanding of project management methodologies (e.g. Agile) and experience with project software and tools
  • Excellent communication skills with the ability to influence senior stakeholders
  • Experience with producing and presenting insightful reporting to risk committees, governance forums, and program steering committees

At Westpac, we pride ourselves on creating a culture and work environment that values diversity and flexibility, and champions inclusion.



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