
Senior Manager- Governance, Quality Assurance and Controls
1 week ago
Job Description
Create your best future and join Westpac as a Senior Manager- Governance, Quality Assurance and Controls
What's the role?
This full-time role, based in our Sydney office three days per week, sits within the newly formed Governance, Quality Assurance and Controls team in Group Reporting & Analytics. You'll play a key role in designing and embedding frameworks that support accurate, timely, and well-controlled regulatory reporting. It's a hands-on opportunity to shape processes, drive transformation, and work closely with stakeholders across Finance, Risk, and Treasury to uplift reporting standards and controls.
In this role, you'll develop and embed an enhanced operating model for regulatory reporting, while creating and maintaining policies and standards that ensure accuracy and consistency. You'll also support the teams preparing external reports including those required by APRA by performing targeted quality assurance deep dives and lead initiatives to improve reporting accuracy, consistency, and continuous improvement across the reporting lifecycle.
What do I need?
We're looking for someone who's proactive, detail-oriented, and ready to make an impact. You'll need:
- Strong technical knowledge of regulatory reporting, finance principles, and data quality assurance.
- Experience applying governance and control frameworks in complex environments.
- Confidence working with senior stakeholders and navigating competing priorities.
- A passion for continuous improvement and simplifying processes.
- High integrity, sound judgment, and a collaborative mindset.
Why join us?
We're obsessed with becoming our customers #1 banking partner for life and we're looking for people who are passionate about helping us achieve that goal. In return we're committed to making Westpac the best place to work in the country. Here are just a few of the ways we're already doing that:
- Special offers on banking products and discounts from top brands, including generous employee-only mortgage rates
- Flexible work arrangements to help you achieve a greater work/life balance, and a variety of leave options including Culture, Lifestyle and Wellbeing leave.
- Tailored learning and development opportunities to help your grow your career within the bank.
- Lots of opportunities to 'give back' to the Community by getting involved in our many volunteering initiatives
Create your future today
To get started, simply click on the APPLY or APPLY NOW button
We're all about creating a supportive and inclusive community. We welcome everyone – no matter your age, gender, background, or abilities. We also provide additional support to welcome our veterans, Indigenous Australians and neurodiverse community.
If you need any adjustments during the recruitment process, you can find out more information and additional contact details by visiting the
"People with Disability and/or needing Accessibility Requirements"
page on our website.
-
Sydney, New South Wales, Australia Westpac Group Full time $180,000 - $250,000 per yearJob DescriptionCreate your best future and join Westpac as an Executive Manager- Governance, Quality Assurance and ControlsWhat's the role?This full-time leadership role, based in Westpac's Sydney office three days per week, places you at the heart of the Group Reporting & Analytics (GR&A) function. You'll lead a newly created team focused on strengthening...
-
Quality Assurance
4 weeks ago
Sydney, New South Wales, Australia Allianz Australia Full timeQuality Assurance & Contract Compliance SpecialistQUALITY ASSURANCE AND CONTRACT COMPLIANCE SPECIALIST – PERSONAL INJURY – SYDNEY or CHARLESTOWNAt Allianz, we're proud to be named one of the Best Workplaces in Australia 2025 and a Great Place to Work. Allianz Australia is a leading global insurance and asset management brand. We hire the very best people...
-
Quality Assurance
4 weeks ago
Sydney, New South Wales, Australia Allianz Australia Full timeQuality Assurance & Contract Compliance SpecialistQUALITY ASSURANCE AND CONTRACT COMPLIANCE SPECIALIST – PERSONAL INJURY – SYDNEY or CHARLESTOWNAt Allianz, we're proud to be named one of the Best Workplaces in Australia 2025 and a Great Place to Work. Allianz Australia is a leading global insurance and asset management brand. We hire the very best people...
-
Control Assurance Senior Analyst
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $120,000 - $180,000 per yearDo work that matters: Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million personal and small business customers. We offer market-leading products and services, supported by some of the world's best systems and processes. See yourself in our Team: The Controls...
-
Manager Risk and Controls, Automated Assurance
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $120,000 - $150,000 per yearSee yourself in our team: The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs. Group Audit and Assurance (GA&A) are the internal audit...
-
Quality Assurance Manager
2 weeks ago
Sydney, New South Wales, Australia i-Pharm Consulting Full time $90,000 - $120,000 per yearJoin a proudly Australian-owned organisation that specialises in the manufacture of high-quality pharmaceutical and cosmetic products. With a strong reputation for excellence and a commitment to regulatory compliance, this company operates a TGA-licensed manufacturing facility and supplies both local and international markets. This opportunity is ideal for...
-
Senior Quality Assurance Analyst
2 weeks ago
Sydney, New South Wales, Australia APG Workforce Full time $120,000 - $180,000 per yearSenior Quality Assurance Analyst, $750-$850/day. Hybrid Sydney CBD role driving digital transformation across NSW Gov until Sept Pay Rate: $750 – $850 per day + SuperDuration: ASAP to 30 September 2025Sydney CBD | Hybrid (5 days in office per fortnight)The Opportunity Join Digital.NSW's Digital Channels team on an exciting whole-of-government program. As a...
-
Sydney, New South Wales, Australia The Tasman Tank Company Full time $120,000 - $180,000 per yearAbout the CompanyCelebrating 29 years as an industry leader in liquid storage solutions, with offices across Australia and New Zealand, we provide a unique turnkey solution to our clients with our in-house offer of design, fabrication, installation and maintenance throughout New Zealand, Australia and the Pacific.We are recognised for our innovative approach...
-
Quality Assurance
1 week ago
Sydney, New South Wales, Australia Supreme Islamic Council of Halal Meat In Australia Full time $90,000 - $120,000 per yearKey ResponsibilitiesMUST HAVE A FOOD DEGREE• Oversee and maintain the SICHMA Halal Management System Manual• Lead and manage the halal certification team to ensure compliance with international halal standards• Develop, review, and update policies, procedures, forms, and Standard Operating Procedures (SOPs)• Maintain the document control register and...
-
Risk and Controls Assurance Manager
2 weeks ago
Sydney, New South Wales, Australia Robert Half Full time $120,000 - $180,000 per yearThe Company Leading not-for-profit insurance agency dedicated to providing comprehensive and affordable insurance solutions to communities across the country. Role Our client is seeking a highly skilled and motivated Risk and Controls Assurance Manager to join their dynamic team. In this pivotal role, you will be responsible for overseeing and enhancing...