Business Governance and Controls Specialist

Business Governance and Controls Specialist

Req ID: 95899

Department: CFC - Financial Control

Division: Enterprise Finance

Location: Docklands

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 Governance and Controls Specialist in our team, you'll play a key role in establishing and maintaining Enterprise Finance governance processes over investment slate and BAU change initiatives. You will support the design, development and maintenance of the Enterprise Finance risk and compliance communications and training program. You will also support Risk Theme Officer activities such as working with Accounting Policy in horizon scanning, determine impacts to obligations and control objectives. You will also work closely the EF Well Managed team and provide challenge and support the Group NFR Transformation program, together with the NFR Advisory and Reporting 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: Permanent
Role Location: 833 Collins Street, Docklands VIC 3008
Work Hours: Full time

What will your day look like?

As a Business Governance and Controls Specialist, you will:

• Establish and maintain Enterprise Finance governance processes over investment slate and BAU change initiatives
• Work with the RTO support team and the NFR Advisory and Reporting team in ensuring that FAR accountability is well managed
• Support Enterprise Finance Risk Culture assessments related matters
• Work with the Well Managed team and provide challenge and support the Group NFR Transformation program, together with the NFR Advisory and Reporting team
• Mentor offshore staff members, and work collaboratively with team members

What will you bring?

To grow and be successful in this role, you will ideally bring the following:

• Critically assess the key risks in change to the non-financial risk profile.
• Ability to build and maintain relationships with internal and external stakeholders to influence & negotiate change
• Able to manage work priorities and conflicting issues in a professional & risk-based manner
• Commercial with sound business acumen and judgement
• Flexible, reflective and adaptable working style (able to work autonomously in ambiguous, fast paced and cross-functional team environments)
• Demonstrated experience in risk management

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.

At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods.

To find out more about working at ANZ, visit You can apply for this role by visiting ANZ Careers and searching for reference number

Job Posting End Date

03/06/2025 , 11.59pm, (Melbourne Australia)