Senior Analyst, Business Governance & Controls

at  ANZ Banking Group

Req ID: 71427
Department: GCC MNL - Business Governance & Controls
Division: Group Capability Centre - Management Fun
Location: Makati Or Quezon City
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
BG&C (Business Governance & Controls) is ANZ’s Control Officer role in our Non-Financial Risk Framework. It is one of Seven critical accountability families across the Three Lines of Defence that operate within the Group Risk Management Framework to ensure ANZ manages non-financial risk within appetite.
The Senior Analyst for Business Governance & Controls plays a key role within the Manila Group Capability Centre (GCC) supporting Institutional BGC – Markets Controls, reporting to the Business Governance & Controls Manager – Service Centre Support Functions).
Role Location: Solaris One (Makati) or MDC 100 (Eastwood, Quezon City)
Role Type: Full-time, Permanent
Work Hours: Dayshift
What will your day look like?
As a Senior Analyst for Business Governance & Controls, you will be responsible for:
Fostering strong working relationships with business partners reflecting a ‘centre of expertise’ for control testing
Proactively providing the business with advice and insight in relation to control deficiencies to improve the overall design and operation of the control environment.
Working collaboratively with the risk owner or control owner to develop appropriate remediation plans to address control deficiencies with a commercially sound risk-balanced solutions
Identifying, documenting, and assessing controls and assurance activities relied upon to mitigate key risks in accordance with the group wide Operational Risk framework known as I.AM (Identify, Monitor, Act) framework.
Performing design and operational effectiveness testing in line with the Markets and I.AM control testing approach
Where tangible control deficiencies are identified, working with respective business stakeholders to provide guidance and advice on appropriate remediation activities needed.
This role is a 1st line risk role and will be required to work closely with the other 1st line Advisory Teams and Control Owners.
What will you bring?
To grow and be successful in this role, you will ideally bring the following:
Exposure and strong knowledge of in a 1st, 2nd line Operational Risk role
Good knowledge of control assurance lifecycle and/or audit
Relevant experience in the banking and financial services sector (I.e. Financial Markets)
Aspiration and curiosity for developing your Non-Financial Risk knowledge
Attention to detail and proven problem solving capability
Excellent communication, interpersonal and stakeholder management skills
An initiative-taker and ability to plan and execute on required testing autonomously
Understanding of ANZ’s Institutional Business structure and function
Understanding of risk within Markets and its supporting function
Exposure to the regulatory landscape that Markets operate in
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?
ANZ provides banking and financial services and operates across more than 30 markets. We are among the top 4 banks in Australia, the largest banking group in New Zealand and Pacific, and among the top 50 banks in the world. With more than 2,000 people, our team in Manilla play a critical role in executing our strategy and deliver what matters most to our customers and the bank. We continue to grow our professional services capabilities to support our customers around the world. Our expertise and services make us a bank, and our people, purpose, and culture makes us ANZ. We’re proud of the inclusive culture we’re renowned for where 90 percent of our people feel they belong.
We provide our people with a range of benefits including access to health and wellbeing services. We also have flexible working options so that our people can ‘make work, work for them’.
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 are a candidate with a disability, let us know how we can provide you with additional support.
/. You can apply for this role by visiting ANZ Careers and searching for reference number 71427.
Job Posting End Date
23/07/2024 , 11.59pm, (Melbourne Australia

Please refer the Job description for details