Senior Manager, Business Controls

vor 1 Monat


Sydney, Österreich Westpac Vollzeit

All roles at Westpac Group can be considered for flexible working arrangements, such as flexible hours, working remotely, part time work, or job sharing.
Full time permanent Sydney based – hybrid working Fantastic opportunity further your retail banking Line 1 Risk expertise How will I help?
As a Senior Manager, BCM, you will be responsible for implementing and ensuring adherence to risk management frameworks, policies, and controls in the Cash and Transactional Banking (C&TB) Line of Business (LOB), as well as regulatory obligations and the Westpac Group Risk appetite.
You will support CT&B stakeholders to deliver quality products and outcomes to its customers by leading and ensuring effective risk and compliance management across the C&TB value chains.
This includes leading the implementation and management of Risk frameworks and policies, implementing and testing controls, providing risk and compliance expertise and collaboration across the value chain, and embedding Value chain risk management and Risk in change practices in the business.
Further key responsibilities include: Lead in identifying, documenting, and assessing risks and controls to drive a strong risk and controls culture Champion quarterly risk profile refreshes and presenting reviews of triggers and risk assessments Identify risk drivers and root causes, as well as supporting plans to address any out of appetite risks Identify common controls across the line of business/value chain that can be standardised/centralised? or automated Assess control testing activity, results, and actions/impact, and identify opportunities for enhancement/streamlining Provide Risk and Compliance subject matter expertise to C&TB leadership and team Act as a conduit into the BCM Squads across C&TB, working in partnership to ensure alignment Keep second line risk informed, capture, and incorporate their feedback What's in it for me?
You'll play a significant part of the future of a business that has been around for over 200 years.
Our purpose is to create better futures together.
So, we'll back you in the development of your career, internal career prospects, and flexible working.
You'll also keep learning to grow your career, backed by a fantastic team of people with a can-do, supportive structure.
Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers.
This includes leave to organise adoptions, surrogacy, and foster care arrangements.
And we continue to pay your super contributions while you take all the time you need to get your new family settled.
What do I need?
To be successful in this role you must be an experienced Banking and Financial Services, Consulting, or Regulatory risk professional with at least 7 years of experience in Risk management, Compliance, or Internal Audit.
Other key attributes include: Adaptable and the ability to think strategically and be innovative Strong stakeholder management skills and ability to demonstrate long term relationship building skills Advanced skills in: communication, negotiation, influencing, teamwork, relationship building, and problem solving Be proactive, organised and outcomes focussed Facilitation and business case building skills is advantageous What's it like to work there?
We are a collaborative team of passionate people with a shared ambition to make a difference for our customers, our communities and each other.
At Westpac, making a difference means creating impact, unlocking our own and each other's passions, and transformative success stories to create better futures together.
As well as competitive remuneration and a great culture, joining the Westpac family gives you access to a wide range of employee benefits to help you manage your priorities - whether that means family life, work/life balance, ambition to grow or all the little perks in between.
We'll empower you to shape your career path.
Through personalised upskilling, mentoring, and training opportunities, you're in control of where you start and how you'll grow.
As an equal opportunity employer, we are proud to have created a culture and work environment that values diversity and flexibility – and champions inclusion.
Hear from some of our people and their experiences working with us.
How do I apply?
Start here.
Just click on the APPLY or  APPLY NOW  button.
At Westpac, we're all about creating a supportive culture and ensuring our workplaces, branches, products, and services are accessible and inclusive for everyone—our customers, employees, and the wider community.
If you're interested in discussing workplace flexibility, please feel free to mention it in your application.
We invite candidates of all ages, genders, sexual orientation, cultural backgrounds, people with disability, neurodiverse individuals, veterans and reservists, and Indigenous Australians to apply.
If you have questions about the recruitment process, please email ******.
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 email ******



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