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Westpac

Banking and financial services for customers

Manager / Senior Manager - Business Controls and Monitoring

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNo salary listed

About the Job

Requirements

  • Experience in operational risk, compliance, assurance, or legal work.
  • Financial services background; exposure to digital, data, or Responsible AI environments is highly regarded.
  • Practical experience applying AI, automation, and/or data to enhance Line 1 risk and control activities, improve processes, and drive efficiency and effectiveness.
  • Strong knowledge of the risk and regulatory landscape and operational risk and compliance frameworks.
  • Sound business knowledge and the ability to provide practical, risk-based advice.
  • Confident stakeholder engagement, including influencing and negotiating across diverse teams.
  • Strong written and verbal communication skills.

Responsibilities

  • Provide risk and compliance leadership for the Chief Digital Office, helping deliver strategic initiatives safely and sustainably.
  • Lead the design and uplift of digital controls.
  • Advise on strategic change and emerging risks.
  • Govern customer-facing digital content.
  • Work closely with the business, Technology, second line teams, and Group Audit to strengthen governance and control effectiveness and help the organization operate within risk appetite.
  • Champion an ethical risk culture and build risk awareness, capability, and ownership across Data, Digital and AI.

Desired Qualifications

  • Exposure to digital, data, or Responsible AI environments.

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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