Risk & Compliance Manager - Technology


  • Full time, Permanent Role
  • Based in Wellington CBD (Lambton Quay)
  • 1st Line role supporting the Technology business unit as part of the Risk Management Team

At Westpac our vision is to be one of the world's great service companies, helping our customers, communities and people to prosper and grow.
 
About the role:
As a subject matter expert in Operational Risk and Compliance within the IT environment, you'll support our Technology business unit, including Architecture, Info Security, Application Lifecycle Management, Infrastructure, and Digital. 
 
You will be responsible for supporting the implementation and maintenance of the Westpac operational risk and compliance frameworks while promoting a strong risk culture across all areas of Technology within an innovative and agile working environment.  You'll proactively identify potential risks and ensure key controls are put into place to minimise issues. 
 
This role will also have a focus on embedding Key Technology controls including performance and oversight of control testing and summary reporting, Business Continuity Management, Compliance and Incident Response processes. 
 
This role will work closely with squads to ensure Technical Change Management controls are embedded including performance and oversight of control design, control testing and summary reporting. 

 
What you'll need to succeed:

  • You'll need to be well organised with great communication skills, self directed, pragmatic and view 'change as the norm'
  • Fantastic stakeholder engagement skills
  • Control testing extraordinaire
  • Team player who can see the 'big picture';
  • Comprehensive understanding of IT risk and control management
  • Understanding of compliance, AML, BS11, Privacy, Conditions of Registration
  • Experience with audit management and IT control assessment
  • Relevant tertiary qualification
  • IT risk management training/experience (CISA, CRISC, CPA or CA certifications would be a plus)
  • Exposure to Financial Services environments will be viewed favourably
  • General understanding of IT Controls for Sarbane Oxley (SOx) and what is required to ensure business compliance will be viewed favourably

 
Why Westpac Technology?
Winner - Best ICT Team Culture at 2016 CIO Awards
https://www.westpac.co.nz/rednews/business/westpac-win-best-ict-team-culture-at-cio-awards/
 
We're passionate about people and take pride in building teams that reflect the diversity in our communities. From day one, we'll invest in your growth and empower you to take ownership of your ongoing learning and development.  As well as immersing yourself in a supportive team environment, you'll be offered some of the best banking, wealth and insurance benefits in the market, gain access to a suite of online learning modules and career planning tools to grow with us, as well as our industry-leading superannuation programme and fantastic staff banking package. 
 
Let's go!
Apply today with your CV and cover letter.  We're also keen to have a chat with all shortlisted applicants about workplace flexibility.
 
 

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