General Business Governance & Control Specialist (1st Line)

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At ANZ, were 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.

BGC is ANZ s Control Officer role in our Non-Financial Risk Framework. It is one of Seven critical accountability families across the Three Lines of Defence, that operate within the Group Risk Management Framework to ensure ANZ manages non-financial risk within appetite.

• Drives the cultural change and embedding of the NFR Framework and associated policy requirements on behalf of the business and its ultimate Line 1 Risk Owner;

  • Line 1 SME in NFR Framework and policy related matter

• Measures and monitors NFR, ensuring Line 1 operates within the Framework and Appetite;

  • Ensure Line 1 accountabilities are executed in line with requirements and risks are managed within Risk Theme and Group Appetite

• Partners with Risk Owners to oversee the discharge of their accountabilities for end-to-end risk management within Line 1;

  • Oversee risk identification and assessments, Control application, risk response and ongoing monitoring activities

• Advises Control Owners in their design and implementation of Controls suitable for managing Line 1 risks and meeting external and internal requirements;

• Consolidate on behalf of Line 1, NFR stakeholder management, governance and Controls effectiveness testing;

  • Establish and execute a clear control monitoring and testing process; provide assurance to Risk Owner on control effectiveness; advise Control Owners on remediations as necessary; provide appropriate reporting to Divisional risk forums

  • Perform risk governance activities as required for Line 1

• Catalyst to identifying and understanding future and emerging strategic risks relevant to Line 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 Location: Bengaluru

Role Type: Permanent, Fulltime

This is a key role within Institutional Operations, Business Governance Controls (BGC). This role will be responsible for performing risk management activities such as Event Management, Business Risk Assessments KRI monitoring, Business risk reporting, and preparation of risk forum packs in a timely and effective manner while also contributing to the upliftment of Non-Financial Risk Management in Institutional Operations business.

Institutional provides world class solutions for our institutional clients across Australia, New Zealand, Asia, Europe, and America, including Papua New Guinea and the Middle East. ANZ Institutional aims to be the best bank in the world for clients driven by regional trade and capital flows.

• Partner with Risk Owners and Control Owners to support them in discharging their responsibilities and accountabilities.

• Oversee the consolidation of first line risk and control priorities and capability, assurance reporting, governance, and stakeholder management.

• Drive uplift in risk culture across Institutional Operations and promote risk is everyones responsibility.

• Lead a team of non-financial risk professionals to provide first line support to Global Institutional business.

• Drive cultural change and embed non-financial risk (NFR) Framework and policies as the Line1 SME.

• Proactively identify process and control weaknesses and provide meaningful feedback to the business to mitigate operational risk and meet compliance obligations.

• Supporting and managing Change Non-Financial risks and be an enabler for business to drive and implement changes related to Business, Systems, Machine learning to any strategic changes.

• Succeeding through collaboration with the Business and other dependent teams.

To grow and be successful in this role, you will ideally bring the following:

• Demonstrated experience in non-financial risk management.

• Demonstrated Experience in people Management

• Ability to think strategically and work autonomously and collaboratively.

• Understanding of Non-Financial Risk Management at ANZ and the role of the Control Officer.

• Strong Stakeholder Management influencing skills.

• Relevant experience in the banking and financial services sector

• Be curious and demonstrate an adaptive and growth mindset.

• Structured thinking with demonstrated ability to use and apply innovative solutions to effectively manage non-financial risk.

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.

ANZ is a place where big things happen as we work together to provide banking and financial services across more than 30 markets. With more than 7,500 people, our Bengaluru team is the banks largest technology, data and operations centre outside Australia. In operation for over 33 years, the centre is critical in delivering the banks strategy and making an impact for our millions of customers around the world. Our Bengaluru team not only drives the transformation initiatives of the bank, it also drives a culture that makes ANZ a great place to be. Were proud that people feel they can be themselves at ANZ and 90 percent of our people feel they belong.

We know our people need different things to be great in their role, so we offer a range of flexible working options, including hybrid work (where the role allows it). Our people also enjoy a range of benefits including access to health and wellbeing services.

We want to continue building a diverse workplace and welcome applications from everyone. Please talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirements, let us know how we can provide you with additional support.

To find out more about working at ANZ visit https://www.anz.com/careers/ . You can apply for this role by visiting ANZ Careers and searching for reference number 84208.

20/12/2024 , 11.59pm, (Melbourne Australia)