Prudential Assurance Expert

3 days ago

Sydney, New South Wales, Australia beBeeExpert Full time $150,000 - $180,000
Job Opportunity:

You will be responsible for the delivery of assurance reviews over Westpac Prudential Standards and Regulatory Returns in accordance with the annual plan, and generate key risk insights on the effective design and operation of controls to meet our Prudential obligations.

As a Manager, 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 teams.

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.

We value diversity and flexibility in our workplace and offer a range of employee benefits to help you manage your priorities.

To be successful in this role, you will have:

  • 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 minimal 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.

With over 4-5 years of assurance/audit experience in auditing APRA regulatory returns in a financial service organisation, technology assurance/audit experience is desired.

About Us:

We are committed to creating impact, unlocking our own and each other's passions, and transformative success stories to create better futures together.

We believe that making a difference means creating opportunities for our employees to grow and develop their careers, while also contributing to the success of our organisation.

Our culture is built around valuing diversity and flexibility, and we offer a range of benefits to support our employees' well-being and career development.

We are an equal opportunity employer and welcome applications from diverse candidates.

  • Manager, Prudential Assurance

    2 days ago

    Sydney, New South Wales, Australia Westpac Group Full time

    **How will I help?**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.As a Manager, in the 2nd Line Prudential...

  • Manager, Prudential Assurance

    4 days ago

    Sydney, New South Wales, Australia Westpac Group Full time

    **Create your best future and join Westpac as a Manager, Prudential Assurance, Risk**- Permanent, Full-time opportunity- Sydney based preferably- Hybrid working model**What's the role?**The Prudential Assurance team is part of the 2nd Line Assurance function in Risk responsible for the delivery of the 2nd Line Prudential Assurance program, covering all...

  • Manager, Prudential Assurance, Risk

    4 weeks ago

    Sydney, New South Wales, Australia Westpac Group Full time

    Join to apply for the Manager, Prudential Assurance, Risk role at Westpac Group 22 hours ago Be among the first 25 applicants Join to apply for the Manager, Prudential Assurance, Risk role at Westpac Group Get AI-powered advice on this job and more exclusive features.Job Description Permanent, Full-time opportunity Sydney based Job DescriptionCreate...

  • Manager, Prudential Assurance, Chief Operating

    3 days ago

    Sydney, New South Wales, Australia Westpac Group Full time

    **How will I help?**You will be responsible for the delivery of 2nd Line Prudential Assurance reviews over Westpac Prudential Standards and Regulatory Returns 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.As a Manager, in the 2nd Line Prudential...

  • Manager, Prudential Assurance, Superannuation

    3 days ago

    Sydney, New South Wales, Australia Westpac Group Full time

    **Create your best future and join Westpac as a Manager, Prudential Assurance - Superannuation**- Permanent, Full-time opportunity- Sydney based- Hybrid working model**What's the role?**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...

  • Manager, Prudential Assurance

    2 days ago

    Sydney, New South Wales, Australia Westpac Group Full time

    Create your best future and join Westpac as a **Manager, Prudential Assurance (Technology), Chief Operating Office, Risk.****What's the role?**You'll be at the forefront of safeguarding Westpac's tech landscape, leading assurance reviews that ensure our systems and controls meet APRA's Prudential Standards. This isn't just about ticking boxes—it's about...

  • Prudential Governance Expert

    1 day ago

    Sydney, New South Wales, Australia beBeeCompliance Full time $150,000 - $180,000

    Compliance SpecialistJob Description:As a key member of the team, you will provide end-to-end compliance advice, assessment, validation, and support to stakeholders. You will work closely with business units to ensure compliance with applicable laws, industry standards, and internal policy without compromising strategic objectives.Key responsibilities...

  • Senior Assurance Risk Professional

    3 days ago

    Sydney, New South Wales, Australia beBeeRiskAssessment Full time $140,000 - $180,000

    Role SummaryAs a Senior Assurance Manager, you will play a key part in the delivery of 2nd Line Prudential Assurance reviews across Westpac. You will be responsible for the execution of assurance activities and ensuring that prudential risks are appropriately managed.You will work closely with stakeholders across all Westpac Divisions and Lines of Business,...

  • Operational Risk Assurance Specialist

    1 week ago

    Sydney, New South Wales, Australia beBeeRisk Full time $150,000 - $225,000

    Looking for a seasoned Assurance professional to spearhead 2nd Line Controls Assurance. If you have a background in Operational Risk Assurance and Audit, we want to hear from you.Your Key Responsibilities:Conduct thorough reviews and testing of current controls across the Group, including Finance, Regulatory Reporting, SOX, and Prudential standards.Develop...

  • Senior Risk Assurance Specialist

    2 days ago

    Sydney, New South Wales, Australia beBeePrudential Full time $180,000 - $250,000

    Delivering assurance reviews is a vital aspect of our team's responsibilities. Key risk insights are generated on the effective design and operation of controls to meet our prudential obligations.We work with stakeholders across various divisions and lines of business, key business partners including Group Audit, external audit, Divisional Chief Risk Officer...