Manager, First Line Control Assessment



Manager, First Line Control Assessment Manager, First Line Control Assessment - Conduct and Customer Outcome Help us protect our customers Build strong relationships Based in Sydney CBD Steer your career into the Banking sector How will I help? The Manager – First Line Control is responsible for partnering with Consumer first line businesses to perform key control assessments that assist the development of a strong, effective and enduring risk management culture. You will be committed to maintaining and delivering the annual key control assessment plan as required by Group policies. The role is also for responsible in contributing to the design and implementation of an effective three lines of defence risk assurance model.

You will contribute to team development by providing regular feedback and coaching to more junior staff as well as providing direction to other team members on controls and issue management. Your behaviour and work ethic will be an example to foster the development and maintenance of a strong risk culture across the Group. 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 vision is to become one of the world’s great service companies. So, we’ll back you in the development of your career, internal career prospects, and flexible working. You’ll also keep learning to grow, supported by a fantastic team of people within a can-do, supportive structure.

What do I need? You will have at least 5 years combined experience in controls assurance, and risk management experience within the financial sector. You will have extensive experience in stakeholder management and will have strong knowledge of banking systems and processes. What’s it like to work there? We aim to provide one big, supportive team to help us reach our vision to become one of the world’s great service companies.

Working with us you'll discover new ways of working, and an exciting range of roles to showcase your skills. As an equal opportunity employer, we’re proud to have created a culture where people can be their best, in an environment that values diversity and flexibility. And one where everyone belongs.

Westpac Group.

Westpac Group
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7 May 2020


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