Risk Management Specialist

1 month ago

Parramatta Park, Queensland, Australia Westpac Group Full time

Overview


We are seeking a skilled Risk Management Specialist to join our team at Westpac Group. This is an excellent opportunity for you to play a crucial role in managing and mitigating risk in new projects within Fraud and Scams.


Job Description


As a Manager, Business Controls, you will be responsible for assessing and managing risks through appropriate controls, ensuring alignment with the risk appetite of the Line of Business (LOB), divisional, and Westpac Group. You will provide first line-of-defence review and endorsement on project artefacts, ensuring they meet the Transformation Delivery Standard for all new Fraud and Scam project initiatives (both internal and external projects).


You will oversee project risk outcomes and simplify the risk and control matrix process managing each effectively. You will also assist in reporting on Risk in Change Governance to the wider Fraud and Scams business unit, and Divisional Governance Forums, providing insights and read-across of LOB initiatives for thematic consistency.


In addition, you will support Senior Managers with the transition from project to BAU, ensuring that risks and controls are properly embedded and handed over to the appropriate business units.


Key Responsibilities



  • Work with and support divisional governance forums providing insight and key call outs
  • Assist project risk working groups and meetings, ensuring effective stakeholder engagement
  • Assist in ensuring the impact of the change is understood, and that ownership and acknowledgement of the delivered risks and new/modified controls are adhered to
  • Ensure sustainability of the change, and ongoing ownership accountabilities are agreed with the business owner
  • Support with managing the scope of the change and impacted processes, and report to the business for development requirements

Requirements


To be successful in this role, you will need prior risk management and/or risk in change experience within financial services or consulting/professional services. You will ideally have assisted in risk in change initiatives or projects and ideally have knowledge of risks relating to Financial Crime, Fraud and Scams.


You must also have demonstratable experience with testing and reviewing risk controls, incidents, and rectifying risk issues. Strong influencing and negotiating skills, strong attention to details, and presenting skills are essential for this role.


Experience with JIRA and Confluence is also advantageous.


Benefits


We offer a competitive salary of $150,000 per annum, plus additional benefits including generous paid and unpaid parental leave, flexible working arrangements, and access to professional development opportunities.


About Us


Westpac Group is a leading financial institution with a proud history of serving our customers and communities. We value diversity and inclusion and are committed to creating a workplace culture that supports the well-being and success of our employees.

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