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Executive Manager, Business Controls

Job Description

How will I help?You will be part of Technology Division within the Business Control and Monitoring (BCM) team. BCM are a central team responsible for enabling business success in keeping the Bank safe. We drive a risk mindset in the Technology Division so everyone has the capability to make informed decisions. We are responsible for evaluating, directing and monitoring 1st line risk activities to ensure risk across the Technology Division is kept within the risk appetite established for the Westpac Group. You will be enabling this by providing risk leadership to Westpac’s Technology division.Other general requirements:You will be developing and leading risk management strategies, evaluating potential risks and exposures and determining 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 and presenting on 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.

Responsibilities + Skills

Education

Perform and lead Risk Assurance reviews over the Technology controls environment

Experience

7+ years experience in a large and complex organisation, primarily in the financial services industry.Significant knowledge and experience in risk and regulatory landscape, operational IT, business knowledge and operational risk and compliance frameworks.

Job Summary

  • Published on: Monday, 16th October 2023
  • Designation: Executive Manager, Business Controls
  • industry: Engineering
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Brisbane
  • Salary: 0
  • Gender:
  • Application Deadline: Monday, 16th October 2023

About the Company

  • Company Name: Westpac Group.
  • Address: Street Address: 1 Woolworths Way Bella Vista NSW 2153
  • Website: https://www.westpac.com.au/about-westpac/careers/
  • Company Profile:
  • Chow Down Under with Australia's #1 food retailer (ahead of Coles) -- Woolworths (aka "Woolies"). The diversified retailer operates about 3,200 stores in Australia and New Zealand, including more than 1,000 supermarkets under the Woolworths, Foodtown, Countdown, and Thomas Dux banners. It also operates BWS and Dan Murphy's liquor stores. In addition, Woolworths sells gasoline and leverages its distribution network to provide wholesale merchandise for third-party supermarkets. Woolworths' 165-odd general merchandise discount stores operate under the Big W name. It also runs about 395 consumer electronics shops under the Dick Smith and Tandy brand names. Woolworths also operates nearly 300 hotels. 

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