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Manager, Business Controls & Monitoring - CST

Job Description

How will I help?You will be responsible for supporting the ongoing management and reporting of risk and compliance obligations in the 1st Line of Defence and embed the Operational Risk Management and Compliance Management Frameworks.You will promote and drive a strong risk and controls culture that optimises risk / reward, ensures risk and compliance are a key consideration in decisions and therefore, help achieve business objectives.Key responsibilities include:Advise the business to help identify, monitor, measure and manage its risks and controls.Drive and facilitate key risk processes e.g. High Level Risk Assessment, Risk and Control Assessment, incident management and issues, providing JUNO support and reporting as required.Assist business leadership to drive a risk and compliance culture.Act as the first point of contact in relation to the business’s compliance controls and policies.Support management in the pro-active consideration of the risk, control and compliance implications of key projects and change management initiatives to drive the timely and cost-effective incorporation of future controls – this includes corresponding PCF updates.Facilitate regular reviews to ensure the ongoing relevance of the risk appetite statement.Coach and support business resources in how to apply the controls, self-assessment and compliance obligations; utilising various coaching and training methods.

Responsibilities + Skills

Education

Coach and support business resources in how to apply the controls, self-assessment and compliance obligations; utilising various coaching and training methods.Monitor effectiveness of self-assessment practices, highlight gaps and risks outside appetite and escalate as required.

Experience

Job Summary

  • Published on: Monday, 4th September 2023
  • Designation: Manager, Business Controls
  • industry: Accounting & Finance Jobs
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Sydney
  • Salary: 0
  • Gender:
  • Application Deadline: Monday, 4th September 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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