Risk Management Professional

4 weeks ago

Sydney, New South Wales, Australia Westpac Group Full time

We are seeking a highly skilled Manager to partner with our Business & Wealth division first line teams to develop a strong, effective, and enduring risk and controls management culture. You will monitor and manage the governance of Control Self Assessments, ensuring accuracy, alignment, and adherence to Group policies and frameworks.

Key Responsibilities:

  • Support the identification of process and control optimisation opportunities across the division, with a focus on design and embedment of control assessment procedures for manual and automated controls.
  • Partner with business stakeholders to provide training on risk and control management frameworks and standards, including targeted training on controls management where required.
  • Contribute to the design and implementation of an effective three lines of defense risk assurance model in line with industry standards.
  • Provide appropriate control analysis and insight reporting to Business & Wealth Division Committees and Forums.
  • Evaluate the adequacy of automated control design and define effective testing approaches by applying various IT control assessment techniques.
  • Develop data reporting capabilities for in-house reporting (Excel, PowerBI, Cognos, PowerApps) and maintain a keen interest in continued growth in risk analytics.
  • Build and maintain strong, trusted relationships with stakeholders and obtain input into and support for ongoing development and application of effective risk management practices.
  • Proactively work with team members to identify industry trends and best practice risk management approaches.
  • Lead by example to foster the development and maintenance of a strong risk culture across the Group.

Requirements:

  • 5+ years' experience in controls assurance and risk and/or compliance related fields.
  • Tertiary qualification preferred.
  • Relevant industry and other professional qualifications, e.g. CA, CISA, CIA, CFA, FRM, MBA, desirable.
  • Financial Services experience preferred.
  • Data analytics and/or automation experience desirable.
  • Big4 or professional assurance experience desirable.

About Westpac Group:

For over 200 years, we've been backing people, businesses, communities, and ideas. As Australia's first bank, we've adapted and evolved, inspired by our customers and a genuine desire to create better futures.

We make change happen in the community, driven by our shared vision of a safer, greener, and more inclusive world. We back new ideas, innovations, and individuals who are creating better futures.

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