Associate Director Divisional Controls
Job number: 800290
Primary position location: NSW- Sydney CBD
Category: Compliance, Regulatory Risk & Financial Crime
Work type: Permanent Full time

Closing at: May 2 2025 - 23:55 AEST

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IN THIS ASSOCIATE DIRECTOR DIVISIONAL CONTROLS ROLE REPORTING INTO THE HEAD OF DIVISIONAL CONTROLS C&IB MARKETS, EACH DAY, YOU’LL GO ABOVE AND BEYOND TO:

• Provide advice and guidance on risk, control, and obligation items, including subject matter input for; business changes, event management, escalating operational risk, compliance events, systemic issues, or breakdowns in the control environment.
• Identification of control gaps and weaknesses, looking for opportunities for making controls both automated and preventative rather than detective.
• Identification of risks and appropriate indicators to monitor trends and manage risk in the Business.
• Coach the Business to implement PACE process and controls mapping.
• Advise on control self-assessments for the Business to ensure business owners are aware of and understand the operation of all controls within their responsibility.
• Manage activities to help the Business ensure core metrics are within threshold.
• Work with Controls Performance and Internal Audit teams to ensure testing of controls is planned and performed effectively.