Senior Manager, Risk Transformation Assurance
Westpac Banking Corporation, Sydney, Australia
Permanent | Sydney
2LOD role for Bank's technology simplification program
Multiple opportunities for Senior Manager and Executive Manager level talent
How will I help?
As a Senior Manager or Executive Manager (multiple opportunities available), you will join the 2nd Line Assurance team, part of the Chief Operating Office in Risk Division and is accountable for delivering the annual Coordinated Assurance plan approved by Divisional Risk and Compliance Committees.
You will deliver and execute assurance reviews to provide insight, oversight and challenge of risk management in large-scale projects and transformation initiatives in Westpac. This role will have a key focus on UNITE, which is a multi-billion technology simplification program for the Bank.
Key Accountabilities
Coordinate and execute Assurance reviews to ensure the effective governance and quality of change execution risk within the UNITE Program (delivery and delivered risks)
Deliver thematic and deep dive Assurance reviews that comply with the requirements of the 2nd Line Assurance Standard. This includes the assessment of key controls for design and operating effectiveness to ensure that key risks and obligations are appropriately managed.
Partner and collaborate with senior stakeholders, including Divisional 2LOD teams and the UNITE Program to ensure that both delivery and delivered risks are effectively managed.
Produce effective and insightful reporting to program steering committees, risk committees and governance forums.
What do I need?
You will have 7+ years of experience in technology risk, transformation, governance, internal audit or similar assurance roles. Alongside your skills in influencing, relationship building and developing recommendations based on data driven insights, you should be proactive, outcomes-driven and possess a strong customer focus.
To be successful in this role, you will have:
Proven experience in overseeing technology risk, project governance, risk management, and compliance in large-scale complex transformation projects.
Strong and practical understanding of project management methodologies (e.g. Agile) and experience with project software and tools.
Excellent communication skills with the ability to influence senior stakeholders.
Experience with producing and presenting insightful reporting to risk committees, governance forums and program steering committee.
Strong interpersonal and relationship building skills.
How do I apply?
Start here. Just click on the APPLY or APPLY NOW button.
At Westpac, we're all about creating a supportive culture and ensuring our workplaces, branches, products, and services are accessible and inclusive for everyone - our customers, employees, and the wider community. If you're interested in discussing workplace flexibility, please feel free to mention it in your application.
We invite candidates of all ages, genders, sexual orientation, cultural backgrounds, people with disability, neurodiverse individuals, veterans and reservists, and Indigenous Australians to apply.
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