Technology Risk Assurance Manager

Westpac Group
Sydney, New South Wales, Australia
Competitive salary
07 May 2021
11 May 2021
Job role
Experience level
How will I help?

Reporting to the Manager, Risk Assurance, Technology, this person will be responsible for performing assurance reviews in accordance with the Risk and Compliance Assurance Manual. You will perform assurance reviews over SOx, Prudential, Value Chain, Theme, delivered risk (i.e. to be controls) of key projects (i.e. those assessed as high risk). Furthermore, you will prepare draft review reports issued to stakeholders to ensure alignment with Risk and Compliance Assurance Manual requirements and delivery of appropriate insight and conclusions.

The Manager will maintain and deliver the annual assurance plan as approved by the Chief Risk Officer and contribute to the preparation of quarterly Risk and Compliance Committee reports including the identification and reporting of trends and insights. You will provide constructive contribution to the Westpac Groups Risk and Compliance forums to achieve alignment and identify / share best practice opportunities.

What is in it for me?

You will play an important and significant part in the future of a business that has been around for 200 years. Our vision is to become one of the world's great service companies. So, we will back you in the development of your career, with internal career prospects and flexible working. You will also be backed by a fantastic team of people in a can-do, supportive structure.

What do I need?

A strong candidate will bring experience in financial services and/or assurance knowledge in order to effectively and efficiently design and execute testing plans, review scopes, and reports. You will have detailed understanding of Technology Infrastructure and Information Security Systems coupled with experience in auditing automated business controls. You will be proficient at facilitating meetings and presenting findings at business unit level risk forums and committees.

What is it like to work there?

As well as good pay and a great culture, joining the Westpac family means you will get some of the best banking, wealth and insurance benefits in the market. We back our employees by helping them work towards industry-recognised qualifications, using online learning, training modules and career planning tools for you to grow with us. We will even pay you to do volunteer or community work. As an equal opportunity employer, we are proud to have created a culture and work environment that values diversity and flexibility - and champions inclusion.

How do I Apply?

Start here. Just click on the APPLY button.

As part of our commitment to creating a diverse and inclusive workplace, this role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, people with a disability and Indigenous Australians to apply.

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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