Operational Risk Lead
4 days ago
**Req ID**: 92732
**Department**: Business Governance & Assurance
**Division**: Australia Commercial
**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
At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things
- whether they’re buying a home, building a business or saving for things big or small.
This role forms part of the Divisional Assurance Oversight (DAO) team. The Operational Risk Lead supports members of the DAO team in delivering the Non-Financial Risk Transformation (NFRT) Program, including CPS230 where it impacts Australia Commercial. The role focuses on delivery of Release 5 and Day 2 activities of the NFRT as well as leading the Assurance engagement across Commercial Strategic Delivery.
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 Location**: Melbourne/Brisbane/Sydney/Perth/Adelaide
**Role Type**: 12-month Secondment
About the Role
At ANZ our purpose is to shape a world where people and communities thrive. We’re making this happen by improving the financial wellbeing and sustainability of our customers so they can achieve incredible things
- whether they’re buying a home, building a business or saving for things big or small.
This role forms part of the Divisional Assurance Oversight (DAO) team. The Operational Risk Lead supports members of the DAO team in delivering the Non-Financial Risk Transformation (NFRT) Program, including CPS230 where it impacts Australia Commercial. The role focuses on delivery of Release 5 and Day 2 activities of the NFRT as well as leading the Assurance engagement across Commercial Strategic Delivery.
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 Location**: Melbourne/Brisbane/Sydney/Perth/Adelaide
**Role Type**: 12-month Fixed Term
What will your day look like?
**This role is accountable for**:
Ensuring that milestones and commitments are met in line with the agreed project plan and objectives of the NFRT program.
Leading and managing a team to implement key deliverables to meet project milestones and commitments.
Liaising directly with key stakeholders
- Risk, Assurance, Divisional Performance Execution and Business segments
- to drive forward control gap remediation, ensuring greatest business value is achieved meeting Commercial business objectives and having the right customer outcomes.
Ensuring solutions delivered out of the risk issues are sustainable, efficient, operate within the Group framework and improve risk maturity and culture across Australia Commercial.
Ensuring a focus on uplifting the automated preventative control environment for the division by driving the right conversations at the right time.
Driving improvement in risk capability/culture/awareness and promote operational risk management as a core capability across all segments.
Partnering with Commercial Strategic Delivery teams to support them in delivering their own risk management accountabilities (e.g. Non-Financial Risk Assessments, events, treatments, audit, risk forums) via provision of input, expertise, coaching and guidance.
Maturing risk management ecosystem, including proactively identifying and responding to internal/external influences at a segment/ divisional level.
What will you bring?
To grow and be successful in this role, you will ideally bring the following:
**Stakeholder management**: The ability to identify, understand and anticipate the needs of those who can affect or be affected by your work in order to gain commitment.
**Influencing**: The ability to gain the commitment of others through a range of techniques.
**Relationship building**: The ability to build and nurture relationships, both internally and externally, to maintain and foster mutually trusting and empathetic connections.
**Controls design**: The ability to specify and designing controls (e.g. a process, device or practice) to prevent, detect or remediate identified risks.
**Risk Management**: A logical and pragmatic method of establishing the context, identifying, analysing, evaluating, treating, monitoring and/or communicating risks associated.
**People Management**: Managing the end-to-end employee lifecycle: from attraction, recruitment and on-boarding to performance, development, remuneration, workforce planning, career planning and managing exits with respect.
**Developing People**: The ability to support the development of self and others in line
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