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Lead, Process, Controls And Risk Management

Job Description

In this Sydney based, fulltime role; you’ll join the Finance Transformation team as the Lead – Process, Controls & Risk Management, taking a key role in the SRDE Migration Program. This program is critical to modernising a core platform that supports credit risk, capital management, and regulatory reporting, ensuring Westpac meets its regulatory obligations and delivers sustainable outcomes.In this role, you’ll lead the Process, Controls & Risk Management stream, define and manage scope, and make sure outcomes align with strategic objectives. You’ll oversee governance, risk, and issue management across complex projects, engage and influence stakeholders, and drive business readiness for migration cutovers. You’ll also coach and mentor a team of up to six, building capability and supporting growth.You’ll bring strong experience in project leadership within large, complex environments, ideally in financial services. Your ability to manage governance, risk, and stakeholder engagement will be essential, along with a collaborative approach and a focus on delivering sustainable solutions. This is an opportunity to make an impact on a program that matters—modernising a critical platform for the future.

Responsibilities + Skills

Education

Youll have proven experience managing medium-to-large projects (up to $20M, 18-month duration).Youll bring a strong background in financial services and large-scale organisational environments.Youll have expertise in project governance, risk management, and stakeholder engagement.Youll hold relevant tertiary qualifications and ideally project management certifications (PMP or AIPM).Youll be confident navigating complex dependencies and delivering sustainable solutions.

Experience

Job Summary

  • Published on: Monday, 17th November 2025
  • Designation: Lead, Process, Controls
  • industry: Accounting & Finance Jobs
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Bella Vista
  • Salary: 0
  • Gender:
  • Application Deadline: Monday, 17th November 2025

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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