2 x Senior Product Manager – CPS230
Full-Time Permanent
Location: Sydney
Hybrid working
How will I help?
This role sits within the Cash & Transactional Banking Line of Business (CTB LOB) and is directly responsible for the implementation and embedment of requirements relating to CPS230 Operational Risk Management and Data Risk.
The role sits in the Cash & Transactional Banking Line of Business. The primary objectives are to embed processes relating to the identification, onboarding, and management of critical data elements (CDEs) relevant to CTB and to drive changes in response to CPS230 requirements including strengthening the management of operational risk and responses to business disruptions.
Key Responsibilities :
This role is a self-leadership role, which will require the individual to:
Identify critical data elements (CDEs) for the Village, working with data and technology teams to document and validate business data flows and controls.
Design and create processes for the ongoing maintenance of the Village CDEs
Manage control gaps or weaknesses relating to Village CDEs.
Identify critical business processes for the Village.
Uplift Village Business Continuity Plans (BCP) based on CPS230 requirements.
Identify third parties associated to critical processes used by the Village.
What's in it for me?
You'll play a significant part of the future of a business that has been around for 200 years. Our purpose is creating better futures together. So, we'll back you in the development of your career, internal career prospects, and flexible working. You'll also keep learning to grown, backed by a fantastic team of people with a can-do, supportive structure. Whatever shape your family takes, we offer generous paid and unpaid parental leave for your nominated primary and support carers. This includes leave to organise adoptions, surrogacy, and foster care arrangements. And we continue to pay your super contributions while you take all the time you need to get your new family settled.
What do I need?
Deep experience with operational and/or data risk management. Business continuity experience would be highly regarded.
Sound knowledge of regulatory environment and translating regulatory requirements into business processes.
Exposure to working with programs/projects to deliver outcomes.
Structured mindset with planning, delivery and problem solving.
Flexibility and adaptability to accommodate for changes in the market, regulatory and business priorities.
Strong operator with experience and skills in planning, project management, delivery, time management/efficiency and decision making.
Communication, networking and influencing skills.
Challenging the status quo around process and administration.
What's it like to work there?
We aim to provide one big, supportive team to help us achieve our purpose of creating better futures together. As an equal opportunity employer, we're proud to have created a culture and work environment that values diversity and flexibility – and champions inclusion.
How Do I Apply?
Start here. Select the APPLY or APPLY NOW button.
At Westpac we are committed to providing a supportive culture and creating diverse, inclusive, and accessible workplaces, branches, products and services for our customers, employees, and community.
This role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, genders, sexual orientation, cultural backgrounds, people with disability, neurodiverse individuals, and Indigenous Australians to apply. If you have questions about the recruitment process, please email
Do you need reasonable adjustments during the recruitment process?
We can provide reasonable adjustments for individuals with disability and/or neurodiversity. If you require an adjustment to be made during the recruitment process at any stage, please call 1800 655 592 Option 2.3 or email
Please ensure you have spoken to your People Leader before submitting your application.
Our people are our highest priority, and we are committed to placing our redeployees in available roles before we review other applicants
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