Senior Manager Risk Governance & Assurance


The Operational & Compliance Risk team is responsible for the review and challenge of the banks risk and control environment, conducting in-depth reviews of bank-wide risks, providing on-going management reporting of risk management performance, and guiding business implementation of Operational and Compliance Risk Management Frameworks.

If successful you will play a leadership role in the planning and delivery of independent assurance over Technology & Transformation divisional controls, producing risk-themed reports for executive committees, applying your knowledge of leading technology risk management practices to advise internal customers and provide business leaders with confidence over their control environment.

Your role will include:

  • Service the Technology & Transformation (T&T) portfolio with timely control assurance deliverables
  • Provide information systems control status reporting and themed control reviews to relevant stakeholders
  • Keeping ahead of changes in Technology and Technology risk, investigate developing industry trends and keeping up with industry best practice
  • Provide professional advice on emerging risk and potential focus areas
  • Advise the business on all aspects of the operational risk management framework in accordance with the 3 lines of accountability.

Your skills and experience:

  • Tertiary qualification(s) in Business, IT or other relevant discipline(s)
  • Financial services experience especially audit, compliance or operational risk management experience
  • Experience in supplier governance, project delivery, agile software development, cyber security highly regarded
  • ISACA qualified CISA, CRISC or CISM.
  • Knowledge of the Commonwealth Bank or Bankwest Operational Risk Management Framework and systems (RiskInSite)

At Bankwest we support and encourage flexibility so our people can meet their work/ life goals. We foster inclusion and acknowledge the value diversity brings to our people, customers and community. Talk to us about our inclusive culture and how we can support you

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