Business Assurance and Controls Manager

**Req ID**: 87320
**Department**: AR Controls Office
**Division**: Australia Retail
**Location**: Melbourne
About Us
At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.
About the Role
As a Business Assurance and Controls Manager - Remediation, you will be responsible for supporting and contributing to risk assessments, risk related change management, events management, controls design and general assurance advice.
In addition, you will be required to have a good understanding of the external risk landscape, Technology Risks & control design, CPS 230, HIPS and Amplified Activities.
You will also play an active role to drive improvement in Risk capability/culture/awareness and promote Operational Risk Management as a member of the Remediation Assurance Team.
Banking is changing and we’re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you’ll be building your future, while helping to build ours.
**Role Type**: 12 Mos Fixed Term
**Role Location**: 833 Collins Street, Docklands VIC 3008
**Schedule**: Full Time, 40 hrs/week
What will your day look like?
As a Business Assurance and Controls Manager - Remediation, you are accountable for:
Facilitating and participating in Risk Management Forums (RMFs) including preparation and presentation of specialist content for the E2E forums (when required).
Building and maintaining relationships including influencing stakeholders across multiple work streams to uplift the E2E risk and control environment
Analyzing, assessing and reporting a broad range of data to provide value add insights
Providing control objectives and compliance support (incl. support of control design) including value chain controls relied upon by the businesses
Supporting the business to successfully integrate and implement I.AM Amplified
Supporting and advising in the event of internal Audit reviews that span a single portfolio or value chain incl. coordination and assistance with responses
Maintaining, coordinating and managing risk data completeness and quality in NFR Hub
Supporting the Remediation Business reviewing their risk profiles and control environment. Overseeing and supporting the business with risk treatment plans and regular risk reviews (e.g., High/Extreme risk reviews etc)
Providing guidance to the Business on how to conduct change risk impacts and risk assessments (incl. CRMA/NFRAs) and how to manage risks related to change implementation
Risk advisory support to the Business with making informed decisions on risk management
Supporting the Business and Control Owners in developing effective controls both in the business and for the E2E risk management to manage key risks
Identifying and developing opportunities to automate and simplify the controls environment
What will you bring?
To grow and be successful in this role, you will ideally bring the following:
Experience in risk management/ compliance; OR internal / external auditing
Experience in technology risk
Ability to collaborate with multiple stakeholders across the E2E value chain (i.e., 4+ Portfolios) to develop effective operational risk management solutions
Able to develop and use analytical insights and data to identify opportunities to better balance risk with customer propositions and help drive critical business decisions by analyzing metrics, designing reports and writing risk submissions
Willingness to look at things differently, effectively challenge the status quo and innovate the CRR&A Assurance solutions and service provided to the business
Strong stakeholder engagement skills and ability to build relationships across the value chain through a collaborative approach
You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.
So why join us?
From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.
But it's not just our customers who'll feel your impact. You'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.
We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
Job Posting End Date
27/02/2025, 11.59pm, (Melbourne Australia)