Senior Manager, Transformation Risk | Sydney, Au
vor 1 Monat
Senior Manager, Transformation RiskWestpac Banking Corporation Sydney, Australia
Job Description PermanentSydneyHow You Will Help As the Senior Manager, Transformation Risk, you will play a crucial role in driving risk outcomes for the Divisional Transformation program, particularly the UNITE initiative.
Your responsibilities will include:
Ensuring that both delivery and delivered risks are managed within appropriate controls and the risk appetite of the Division and Group.
You will provide first line of defense (1LOD) review and support on project documents, adhering to the Transformation Delivery Standard and the Delivery Excellence Framework.Contributing to the simplification of the risk and control matrix process, optimising project resources and capacity.
Ensuring critical decision and sign-off points, such as Risk and Control Matrices (RCM), overall project go-live, and post-implementation reviews, will be part of your role.Designing and optimising controls to mitigate delivery and delivered risks, ensuring these controls are appropriately tested for design effectiveness.
You will also contribute to Risk In Change Governance and Reporting to Group and Divisional Governance Forums.Supporting the transition from project to business-as-usual (BAU), ensuring that risks and controls are embedded and handed over to LOBs or business units as appropriate.Focusing on uplifting risk in change capability and risk practices within project teams, with an emphasis on the business analysis (BA) community.Your primary focus areas will include achieving strong risk outcomes, managing project 'risk in change', and optimising controls.
You will be responsible for compiling, reviewing, and endorsing key risk artefacts such as the Risk & Control Matrix.
Effective stakeholder management across lines of business, second line of defense (2LOD), audit, and other project teams will be essential.
Promoting a strong culture of control awareness and risk mitigation will also be a critical part of your role.
What do I need? To be successful in this position you will need solid Risk Management Experience and a background in effective project management, risk, and controls.
You will have demonstrated knowledge in completing, reviewing, and challenging Risk & Control Matrices and working with end-to-end Value Chains.
Experience with stakeholder engagement is necessary for this role, and you will need great influencing skills to drive risk outcomes.
How do I apply? Start here.
Just click on the APPLY or APPLY NOW button.
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