Data Controls Manager, Risk Data Office

4 days ago

Sydney, Australia Westpac Group Full time

Permanent opportunity
- Location: Sydney or Melbourne
- Hybrid working arrangement

**How will I help?**

We're looking for an IFRS 9 Data Controls Manager to join our team at the Risk Data Office. As our new team member, you'll play a key role in assessing and maintaining key risks and identifying mitigating data controls for CDEs across end-to-end data lineage. You'll document assessment outcomes and gaps/weaknesses where identified, with a focus on IFRS9 data lineage/CDEs, but extending to others as required.

You'll also coordinate and review risk and controls assessments where activity is undertaken by delivery projects, undertake analysis of data controls (including weaknesses and gaps) to support planning, decision making, and remediation. Furthermore, you'll support the definition and documentation of action plans to address control gaps and weaknesses and undertake periodic control self-assessments for data controls.

Your role will also include reviewing and documenting changes to risks and controls, supporting analysis and documentation of data lineage (as required), and supporting the IFRS 9 Senior Data Manager in the review and validation of IFRS 9 (credit provisioning) controls.

**What’s in it for me?**

You’ll play a significant part of the future of a business that has been around for 200 years. Our purpose is of creating better futures together. So, we’ll back you in the development of your career, internal career prospects, and flexible working. You’ll also keep learning to grown, backed by a fantastic team of people with a can-do, supportive structure. Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. This includes leave to organise adoptions, surrogacy, and foster care arrangements. And we continue to pay your super contributions while you take all the time you need to get your new family settled.

**What do I need?**

You’ll possess a minimum of 5 years of experience in Data Risk Management, specifically in areas such as Data Quality Management, Data Controls Management, Data Governance, or Data Lineage. With a clear understanding of Credit Provisioning Processes and Calculations in accordance with IFRS9 requirements, as well as Credit Risk, Market Risk, or Operational Risk processes and systems.

You’ll have a proven track record of undertaking risk and controls assessments, and hold relevant qualifications in computer science, information systems, or a technology-related discipline. Strong advanced MS Excel skills are essential for this role, as is a strong inquisitive nature, excellent attention to detail, and clear communication skills.

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

We aim to provide one big, supportive team to help us achieve our purpose of creating better futures together. With us you'll discover new ways of working, and an exciting range of roles to showcase your skills. As an equal opportunity employer, we’re proud to have created a culture where people can be their best, in an environment that values diversity and flexibility and one where everyone belongs.

**How do I apply?**

**Do you need reasonable adjustments during the recruitment process?**

At Westpac we are committed to providing a supportive culture and creating inclusive and accessible workplaces, branches, products and services for our customers, employees, and community.

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