Risk Assurance Manager, Consumer Banking

Westpac Group
Sydney, New South Wales, Australia
Competitive salary
21 Jul 2021
30 Jul 2021
Job role
Experience level
How will I help?

In this role, you will be reporting to the Executive Manager, Risk Assurance for Consumer division and will be responsible for providing line 2 assurance reviews across the Consumer lines of business. You will help in the development of the divisional Assurance plan and communicate the plan to the broader Assurance teams to ensure effective end to end coverage across the division. You will perform SOX testing along with OE/DE testing.

You will support the Senior Assurance Manager in the provision of assurance opinion on the effectiveness of Operational risk management in the division. You will provide concise, integrated risk reporting to the Senior Assurance Manager on the effectiveness of risk management in the division based on findings from ongoing assurance activities and assurance reviews.

The role will also see you take responsibility for the consumer banking team in conducting in-depth automated, general IT controls and application reviews for SOX and Application/Automated controls testing over key business controls, segregation of duties analysis, Interface & Report testing and data analytics procedures. This includes documenting, assessment, and evaluation of automated systems controls including interface completeness and validity, authentication and authorization, and input/ output controls to support sensitivity of data and privacy. ITGC over systems applications, database, operating systems, and network.

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 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.

You will need to be comfortable managing multiple stakeholders and be highly proficient with both your verbal and written communication. When required you will be asked to challenge and hold your own amongst some key people across the organisation and provide your thought leadership on several matters.

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.

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.

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