Risk and Controls Management Professional
2 weeks ago
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.
Key Responsibilities:
- Monitor and manage the governance of Control Self Assessments, ensuring accuracy, alignment, and adherence to Group policies and frameworks.
- Support governance and hygiene reporting requirements in line with policy.
- Identify 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.
- Contribute to the design and implementation of an effective three lines of defense risk assurance model in line with industry standards.
- Provide control analysis and insight reporting to Business & Wealth Division Committees and Forums.
- Evaluate the adequacy of automated control design and define effective testing approaches using various IT control assessment techniques.
- Develop data reporting capabilities for in-house reporting and maintain a keen interest in continued growth in risk analytics.
- Build and maintain strong relationships with stakeholders and obtain input into the development and application of effective risk management practices.
- Proactively work with the team to identify industry trends and best practice risk management approaches.
- Lead by example to foster 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 professional qualifications 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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