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Controls Assessor, Business Controls & Monitoring

Westpac Group - Adelaide, SA

Banking & Finance
Source: uWorkin



  • ermanent opportunity, open to interstate candidatesW

estpac Group is made up of Australia’s most recognised financial services brands, including Westpac, St George, Bank of Melbourne, BankSA, BT Financial Group and RAMS. When you join Westpac Group, you will become part of one team striving to reach our vision to be one of the world’s great service companies. We support and encourage career growth whilst offering access to award-winning development programs, and work flexibility.H

ow will I help?A

s a Control Assessor, you will be responsible for completing the Control Self Assessment (CSA) on HOS controls that are rated Very High and High as well as Prudential and Sarbannes Oxley (Sox) controls. Their work will promote and drive a strong risk and controls culture that optimises risk/reward and therefore helps achieve business objectives. Whilst continually raising standards and facilitating a strong risk and compliance culture that embodies our ethics and integrity, balancing regulatory, commercial, and client needs.T

he Control Assessor ensures key controls are designed effectively to mitigate operational risks and adhere to compliance obligations. In addition, you will ensure policies, procedures and procedures are adhered to.W

hat is in it for me?Y

ou will be working with the division to drive the strategic plan and have the opportunity to influence real change in delivering our Vision, Goals and Service Promise.Y

ou will be an important and significant part of the future of a business that has been around for 200 years and you will be instrumental in achieving our purpose of helping Australians succeed. We will back you in the development of your career, internal career moves and flexible working. You will also keep learning to grow your experience and expertise backed by a fantastic team of people in a can-do, supportive structure.W

hat do I need?U

  • nderstanding of Australian Banking Compliance and Regulatory awarenessK
  • nowledge and application of compliance and legislative requirementsU
  • nderstanding of customer mortgage lending lifecycle and processesM
  • inimum of 2 years’ experience in Home Ownership ServicesU
  • nderstanding of the Control Self Assessment processP
  • rofessional Qualifications – Certificate in Financial Services (desired)

hat is it like to work there?W

e aim to provide one big, supportive environment to help us reach our vision to become one of the world’s great service companies. Working with us you will discover new ways of working, and an exciting range of roles to showcase your skills. As an equal opportunity employer, we are proud to have created a culture where people can be their best, in an environment that values diversity and flexibility. And one where everyone belongs.

ow do I Apply?S

tart here. Just click on the APPLY button.A

s part of our commitment to creating a diverse and inclusive workplace, this role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, people with a disability and Indigenous Australians to apply.