Manager, Business Controls & Monitoring

at  Westpac Group

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At Westpac we are committed to providing a supportive culture and creating diverse, inclusive, and accessible workplaces, branches, products and services for our customers, employees, and community. This role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, genders, sexual orientation, cultural backgrounds, people with disability, neurodiverse individuals, and Indigenous Australians to apply. If you have questions about the recruitment process, please email talentacquisition@westpac.com.au.
Do you need reasonable adjustments during the recruitment process?
We can provide reasonable adjustments for individuals with disability and/or neurodiversity. If you require an adjustment to be made during the recruitment process at any stage, please call 1800 655 592 Option 2.3 or email talentacquisition@westpac.com.a

• You will be developing risk management strategies, evaluate potential risks and exposures in Technology, and determine how to effectively minimise those risks and develop procedures that can be implemented.
• Working closely with business and/or project owners to influence a strong risk culture e.g. conducting risk workshops, providing guidance on risk assessments and strategies, overseeing risk remediation activities against appropriate timelines.
• Drafting management reports for formal governance forums, making sure risks are articulated clearly and the right information gets to the right people for the right decisions to be made.
• Working closely with project and operational teams to ensure projects with technology solutions are appropriately designed to minimise delivered risk.
• Understanding issues and their proposed solutions, developing test plans, and executing testing and artefact review of those solutions
• Contribute to strategic initiatives to further improve our risk service offering and mature risk and compliance management for the Group.
• Proactively share knowledge and experience with others in your team.
• Continuous learning to deepen your understanding of the business, risk management practices and industry developments