Group Risk is the second line of defence in the Bank’s risk management approach and includes the independent oversight functions of: Group Operational Risk (GOR), Credit Risk Management, Risk Governance and Middle Office.

The Manager Process Controls will work closely with the Head of Controls, Events & Process, Group Operational Risk, Group Assurance and first line stakeholders to provide oversight, challenge and impact the improvement of control maturity within the organisation.

Key responsibilities:

• Providing support to the business to design, implement, test and monitor performance of controls
• Oversight and challenge the management of controls including leading/assisting second line reviews
• Continuous uplift of the relevant Control Frameworks to support a targeted maturity improvement
• Regular reporting to Operational and Board Risk Committees

This is a full time permanent position and Sydney, Melbourne/Bendigo or Adelaide are the preferred locations

We prioritise our people with a hybrid model that currently includes a minimum of 40% per week in a Head Office/Regional Office, increasing to 60% as of July 2025.

What you’ll bring to the role

To succeed in this role, we’d love you to have:

• Relevant tertiary or professional qualifications, supported by practical experience in this or a field related to this position (essential)
• Demonstrated experience comparable role ie second line control oversight, first line controls, internal audit or other relatable role
• Demonstrated experience in control assurance and or control development
• Demonstrated experience in process mapping, identifying process level risks and controls
• Sound technical knowledge and demonstrated experience in operational risk management and associated frameworks
• Ability to write/develop policies/frameworks

Please note, all internal candidates are required to notify their immediate leader when applying for a new career opportunity and you will be asked to acknowledge they have done so upon submission of your application.

For a confidential discussion about what this opportunity can mean for you, please contact Ashley Mason, Talent Acquisition Advisor.

For more information, check out the Application Process for Internal Candidates page.

Applications close: Tuesday, 13th May 2025

 Manager Process Controls - PD.docx