Manager, Assurance

2 days ago

Sydney, Australia Westpac Group Full time

**How will I help?**

This Manager Operational Risk assurance role supports the business and 1st Line Risk Teams to work within the Group’s risk frameworks and agreed appetite, ensuring risk management obligations are met; and enables the development & delivery of a strong risk culture.

As a Manager, Assurance (Technology), you will be supporting the Executive Manager Assurance, Head of Operational Risk and Assurance and Divisional Chief Risk Officer (CRO). you will be responsible to provide 2nd line oversight (review and challenge) and assurance across risk management practices and controls within the Consumer & Business Division (CBB). You will work with stakeholders across the broader CBB CRO team, CBB Lines of Business and Group Audit to generate key risk insights on the effective design and operation of manual, manual automated and automated controls

Your responsibilities will include:

- Stakeholder engagement for each oversight and assurance activity;
- Effective delivery of reviews, to ensure controls are designed and operating effectively to meet obligations/requirements, and assessing whether risks are appropriately managed;
- Testing and/or supporting the testing of a prioritised set of manual, manual automated and automated controls;
- Timely completion of reporting and issue remediation to a high quality standard;
- Identifying ongoing enhancements to the assurance methodology, framework and stakeholder engagement and annual review process;
- You will be asked to challenge and hold your own amongst some key people across the organisation and provide thought leadership on several matters as businesses adapt to process simplification and technology change; and

**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?**

You will bring 5 plus years of experience across audit or assurance relating to the testing of automated controls. This experience will ideally come from a financial service organisation. You will have extensive technology audit or assurance experience over IT general controls, system interface and automated controls. You will have Relevant industry and other professional qualifications and experience in driving effective delivery of audit or assurance programs of work and issue remediation. You will have excellent stakeholder management skills and excellent written and verbal communication skills.

**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?

  • Manager, Assurance

    2 weeks ago

    Sydney, Australia Westpac Banking Corporation Full time

    Manager, Assurance **How will I help?** The 2nd Line Assurance team is part of the Chief Operating Office in Risk Division and is accountable for delivering the annual coordinated assurance plan approved by Divisional Risk and Compliance Committees. The Manager, Assurance role sits within the Business, Wealth and Group Functions (B&W and GF) Assurance...

  • Manager, Assurance

    2 weeks ago

    Sydney, Australia Westpac Full time

    **How will I help?** The 2nd Line Assurance team is part of the Chief Operating Office in Risk Division and is accountable for delivering the annual coordinated assurance plan approved by Divisional Risk and Compliance Committees. The Manager, Assurance role sits within the Business, Wealth and Group Functions (B&W and GF) Assurance team. In this role, you...

  • Systems Assurance Manager

    7 days ago

    Sydney, New South Wales, Australia RATP Dev Full time $120,000 - $180,000 per year

    About UsRATP Dev Western Sydney Airport (RDWSA) is a subsidiary of the RATP Group, global leader in high-capacity urban rail and the world's third largest public transport operator.Our 25,000 people design, operate, maintain and modernize urban and interurban transportation networks. We serve more than 100 cities in 17 countries, delivering tailored mobility...

  • Manager – Assurance

    1 day ago

    Greater Sydney Area, Australia HA Global Talent Full time $104,000 - $130,878 per year

    Senior Manager/Manager – Assurance (Big Four – Caribbean Region)Are you ready to take your career to a global financial services hub and accelerate your professional growth in a truly global environment? Leading Big Four firms in the Caribbean (Cayman, Bahamas, Bermuda) are seeking talented professionals to join their Assurance teams.About the RoleAs...

  • Quality Assurance Manager

    7 days ago

    Sydney, Australia Total Resource Solutions Full time

    **Quality Assurance Manager - NSW Government** A Quality Assurance Manager is required by a NSW Government department based in the Sydney CBD + WFH (hybrid) on an initial 6 month contract with potential extensions. - **Location: Sydney CBD + WFH (hybrid)**: - **Pay Rate: Up to $820 per day + Super**: - **Contract Length: 6 months with potential...

  • Control Assurance Manager

    2 days ago

    Sydney, Australia Commonwealth Bank Full time

    **You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank. **Do work that matters: **Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes...

  • Control Assurance Manager

    2 weeks ago

    Sydney, Australia Macquarie Group Limited Full time

    -Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...

  • Manager Revenue Assurance

    2 weeks ago

    Sydney, Australia NSW Government -Department of Enterprise, Investment and Trade Full time

    **Manager, Revenue Assurance** **Liquor & Gaming NSW** - Exciting and challenging opportunity to work with a key Government regulatory agency. - Sydney/Regional NSW - Commitment to a supportive and diverse workplace **Total remuneration package of **$144,203 - $166,770** Plus generous flexible working arrangements, salary packaging options and...

  • Manager Safety

    2 days ago

    Sydney, Australia Energy Corporation of NSW Full time

    Join us in driving impactful change by transforming the NSW electricity system!_ **Lead the implementation of the Network Infrastructure Strategy to providing 20 year blue print for the transformation of the NSW electricity system** - **Temporary full time role up to 4 years at 35 hours per week plus FlexTime**: - **Regional NSW locations preferred -...

  • Manager, Technology Assurance

    1 week ago

    Sydney, Australia Westpac Group Full time

    **How will I help?** Reporting to the Executive Manager, Risk Assurance, Technology you will perform assurance reviews over SOx, Prudential, Value Chain, Theme, delivered risk (i.e. to be controls) of key projects (i.e. those assessed as high risk). Furthermore, you will prepare draft review reports issued to stakeholders to ensure alignment with Risk and...