Job Description
How will I help?The Prudential Assurance team is part of the Chief Operating Office in Risk Division responsible for the delivery of the 2nd Line Prudential Assurance program, covering all domestic Prudential Standards and Returns across the Westpac Group.You will be responsible for the delivery of 2nd Line Prudential Assurance reviews over Westpac Prudential Standards and Returns in accordance with the annual plan and generate key risk insights on the effective design and operation of controls to meet our Prudential obligations to APRA.As a Senior Manager, Prudential Assurance in the 2nd Line Prudential Assurance team, you will work with stakeholders across all Westpac Divisions and Lines of Business, key business partners including Group Audit, external audit, Divisional Chief Risk Officers (CRO) and other 2nd Line Assurance teams.In this role, you will be part of a team of assurance risk professionals delivering on the Prudential Assurance Annual Plan by leading Prudential assurance reviews in line with the Assurance methodology and Prudential Policy. Your responsibilities will include:
Responsibilities + Skills
Timely completion of reporting and issue remediation to a high quality standard.
Education
Identify ongoing enhancements to the Prudential Assurance methodology, testing approaches and stakeholder engagement and annual planning review process.
Experience
