Business Assurance & Controls Expert - EDB CCPL & Wealth

Job Description

Business Assurance & Controls Expert - EDB CCPL & Wealth Department: AR Controls Office Division: Australia Retail Location: Melbourne About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About the Role As a Business Assurance & Controls Manager within the Every Day Banking Assurance Team, you’ll play a key role in helping to ensure adequate first line risk advisory support is provided to the CCPL & Wealth BU-1. Banking is changing and we’re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you’ll be building your future, while helping to build ours. Role Type: Permanent, Full TimeRole Location: 833 Collins Street, Docklands VIC 3008 What will your day look like? As a Business Assurance & Controls Manager , you are accountable for: Preparation of bi-monthly Risk Management Forums (RMFs) and coordinating the collation of the required slides from various stakeholders & SMEs (including Product Owners, JEs, Tech Assurance, Vendor Management, Forensics etc). Preparation of monthly risk owner update packs and summarizing key insights to facilitate robust and value-add business discussions. Support annual BAU risk profiling and ongoing risk profile uplift activities. Support risk data inputs into annual product attestations and governance processes as required. Building and maintaining relationships including influencing stakeholders across CCPL products to uplift the E2E risk and control environment. Providing control objectives and compliance support (incl. support of control design) including value chain controls relied upon by the businesses. Supporting the business with HIPS related activities via review and challenge and overlaying risk and controls expertise. Supporting the business in actioning outcomes of thematic reviews and deep dives by Line 2 and 3, and other hotspots identified through trend analysis such as events management. Maintaining and managing risk data completeness and quality in NFR Hub. Coordinate and manage data for NFR Hub reporting. Risk advisory support to the Business with making informed decisions on risk management as part of BAU or PMP changes (eg. Review and challenge of NFRAs, IRF packs, Annual Product Attestations). Supporting the Business and Control Owners in developing effective controls both in the business and for the E2E risk management to manage key risks. What will you bring? To grow and be successful in this role, you will ideally bring the following: Strong Operational Risk (eg. 1st Line /2nd Line) experience within Retail Business Portfolio particularly the Credit Cards and Personal Loans business. Strong collaboration across value chain stakeholders and partners including distribution, operations, digital and technology. Strong engagement with multiple product stakeholders and ability to build relationships to achieve business priorities within sound risk practices. Ability to work within tight timelines on multiple activities and prioritise tasks for successful delivery. Knowledge/Experience with product management governance policies to provide business with adequate risk advice and guidance. Good understanding of business regulatory environment and key material risks (DDO obligations, Privacy Act, CPS230, AML/CTF etc). You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you. So why join us? From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive. But it's not just our customers who'll feel your impact. You'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career. We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more. At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods. To find out more about working at ANZ, visit . You can apply for this role by visiting ANZ Careers and searching for reference number 85457. Job Posting End Date #J-18808-Ljbffr