Manager, Technology Assurance

5 days ago

Sydney, Australia Westpac Group Full time

**How will I help?**

Reporting to the Executive Manager, Risk Assurance, Technology you will perform assurance reviews over SOx, Prudential, Value Chain, Theme, delivered risk (i.e. to be controls) of key projects (i.e. those assessed as high risk). Furthermore, you will prepare draft review reports issued to stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions.

In this role you will maintain and deliver the annual assurance plan and contribute to the preparation of quarterly Risk and Compliance Committee reports including the identification and reporting of trends and insights. You will provide constructive contribution to the Westpac Groups Risk and Compliance forums to achieve alignment and identify / share best practice opportunities.

Daily roles and responsibilities include:

- Assurance reviews in accordance with the bank’s Risk and Compliance Assurance Manual
- Application/Automated controls testing over key business controls, segregation of duties analysis, Interface & Report testing and data analytics procedures. This included documenting, assessment, and evaluation of automated systems controls including interface completeness and validity, authentication and authorisation, and input/ output controls to support sensitivity of data and privacy.
- Prepare Audit reports and socialize them with stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions.
- Influence business unit teams to embed risk monitoring & control practices.

**What is in it for me?**

You will play an important and significant part in the future of a business that has been around for 200 years. Our vision is to become one of the world’s great service companies. So, we will back you in the development of your career, with internal career prospects and flexible working. You will also be backed by a fantastic team of people in a can-do, supportive structure.

**What do I need?**

**What is it like to work there?**

As well as good pay and a great culture, joining the Westpac family means you will get some of the best banking, wealth and insurance benefits in the market. We back our employees by helping them work towards industry-recognised qualifications, using online learning, training modules and career planning tools for you to grow with us. We will even pay you to do volunteer or community work. As an equal opportunity employer, we are proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.

**How do I Apply?**

Our people are our highest priority and we are committed to placing our redeployees in available roles before we review other applicants

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