Manager, Business Controls

1 week ago

Sydney, Australia Westpac Group Full time

**How will I help?**

We have an exciting opportunity for a Manager Business Controls and Monitoring (BCM) role.

As a manager you will play a key role in supporting the Merchants Village within the Cash & Transactional Banking Line of Business (LoB) on all matters risk and control, and supporting implementation of solutions to risk and control problems.

Your responsibilities will include:

- As part of a team of risk professionals, contribute to ensuring the Merchants Village risk management practices align to the frameworks, policies, risk strategy, regulatory obligations, and appetite of the LoB, Division and Group, and be a trusted risk adviser. This will include staying abreast of changes to policy requirements/guidance and supporting the Village with understanding/embedding rolling out these changes.
- Provide risk expertise in navigating incident and issue rectification, remediation, and regulatory updates for the Merchants Village.
- Leading incident verification and root cause analysis activities within required SLAs
- Support regulatory notices, ensuring factual accuracy of information summarising the breach, root cause, rectification, and remediation activities within required reporting timeframes
- Ensuring any impacts to the Value Chain risk profile as a result of incidents and issues are appropriately considered and updated.
- Provide controls expertise to assist with identification, uplift or building of controls within the Village:

- Testing the design and operating effectiveness of those controls.
- Support the Senior Managers with providing effective risk expertise for change initiatives.

**What’s in it for me?**

You’ll play an important and significant part in the future of a business that has been around for 200 years and be instrumental in achieving our purpose of helping Australians and New Zealanders succeed. So, we’ll back you in the development of your career, with internal career prospects and flexible working. You’ll also be backed by a fantastic team of people in a can-do, supportive structure.

**What do I need?**
- 3-5 years relevant risk experience with relevant tertiary qualifications
- Operational risk / compliance advisory experience Risk Management, Legal or Compliance Experience; and Merchants acquiring experience would be highly advantageous

**What’s it like to work there?**

As well as good pay and a great culture, joining the Westpac family means you’ll 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’ll even pay you to do volunteer or community work. As an equal opportunity employer, we’re proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion

**How do I Apply?

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