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Westpac

Banking and financial services for customers

Manager, Enterprise Functions Assurance - Risk

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeSydney NSW, AustraliaNo salary listed

About the Job

Requirements

  • At least 4 years of experience in assurance, internal audit, operational risk, or risk advisory, ideally within banking or financial services.
  • Experience assessing risks, controls, and remediation outcomes, including control design and operating effectiveness testing.
  • Ability to provide independent review and constructive challenge using critical thinking.
  • Experience conducting root cause analysis and identifying systemic issues, control weaknesses, and improvement opportunities.
  • Experience engaging and influencing stakeholders and communicating complex findings as clear insights.

Responsibilities

  • Support independent assurance reviews across Finance, People, Legal & Secretariat, Group Sustainability, and Risk.
  • Examine processes, test controls, uncover insights, and work with stakeholders across the bank to strengthen risk management outcomes.

Desired Qualifications

  • Experience performing data analytics-based testing or automated control testing is highly desirable.

About the Company

Westpac

Banking and financial services for customers

Westpac is an Australian bank offering a wide range of financial services for individuals and businesses, including everyday banking, loans, payments, and digital banking.

Company size
10,001+
Company stage
IPO
Headquarters
Sydney NSW, Australia
Founded
1817

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