Manager, Business Controls

3 days ago

Barangaroo, Australia Westpac Group Full time

**How will I help?**

As the Manager, you will provide risk support to the PIO portfolio of regulatory and strategic projects, in particular related to Financial Crime and Privacy. This will involve understanding the risk in change to ensure that the delivery and delivered risks to execute the change initiatives are adequately managed so we can achieve PIO’s regulatory compliance and strategic objectives.

**Key responsibilities**:

- Working with stakeholders as directed to identify, analyse, communicate and validate risks for changes to product features, business processes, policies, information and systems.
- Assisting with the management and mitigation of risks through the delivery lifecycle to meet business needs.
- Assisting with the management and handover of ongoing risks as a result of the change post implementation (including analysing Risk Profiles and assessing controls).
- **Best practice and compliance**: Understand and adhere to enterprise methodologies and processes such as the Project Execution Framework (PEFm),
- **Risk Management**:Assist in ensuring project related risks (both project and operations) are within desired levels and that risks are managed according to agreed risk frameworks through the preparation of Risk Compliance Matrices and Delivered Risk Assessments.
- **Reporting**:Contributes to status reporting as it relates to the project including progress and risks.

**What’s 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?**
- Tertiary qualifications or equivalent experience desirable
- 1 to 3 years’ Operational Risk experience and/or equivalent financial services industry exposure (superannuation, investments, platforms, insurance and/or banking).
- Comfortable in interpreting legislative and compliance obligations
- Able to demonstrate a working knowledge of key risk areas within the wealth operating environment as well as have an understanding of risks that may impact registry systems, operations, advisor distribution and product management.
- Actively and constructively participate in collaborative activities to achieve shared goals, accepting joint responsibility for outcomes
- Demonstrate an understanding of activities required to understand risk problems and complete them under direction

**What is it like to work in Westpac?**

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?**

The health and wellbeing of our employees is our top priority. We’ve developed clear standards to ensure our people are confident, safe and healthy whether they’re working from a Westpac Group site or working from home. These are based on expert medical advice and Safe Work Australia guidelines.

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