Control Assessor Analyst

• Be the expert keeping our controls sharp and future ready.
• Use risk and data insights to challenge norms and boost risk management.
• Collaborate across WIB drive change and grow your career in Sydney.

Create your best future and join Westpac asaControl Assessor Analyst.

Whats the role

Youll be the go-to person for making sure our risk controls work. As a Control Assessor Analyst youll test assess and fine-tune the way we manage non-financial risk across Westpac Institutional Bank (WIB). Youll help spot whats working whats not and where we can do better keeping our systems sharp and our people informed.

Based in Sydney youll conduct 1st Line controls testing and Control Self-Assessments (CSAs) across WIB ensuring theyre completed on time and meet internal and regulatory standards. Youll help identify control improvements maintain clear documentation escalate risks promptly and support the ongoing enhancement of risk management practices.

What do I need

• You possess a keen ability to identify control gaps ask insightful questions and evaluate the effectiveness of existing frameworks. Youre confident in constructively challenging the status quo when something doesnt align.
• Youre comfortable navigating large datasets extracting meaningful insights and translating them into clear actionable reports. Experience with risk analytics or reporting tools is highly regarded.
• Youve worked within or alongside risk audit or compliance functionsideally in a large or complex organisation. You understand the Three Lines of Defence model and how to operate effectively within it.
• You build strong relationships influence without authority and collaborate seamlessly across teamseven in dynamic fast-changing environments.
• Youre committed to learning evolving and finding smarter ways to work. Youre not here to maintain the status quo - youre here to make a meaningful impact.

Why join us

Were obsessed with becoming our customers #1 banking partner for life and were looking for people who are passionate about helping us achieve that return were committed to making Westpac the best place to work in the country. Here are just a few of the ways were already doing that:

• Special offers on banking products and discounts from top brands including generous employee-only mortgage rates!
• Flexible work arrangements to help you achieve a greater work/life balance and a variety of leave options including Culture Lifestyle and Wellbeing leave.
• Tailored learning and development opportunities to help your grow your career within the bank.
• Lots of opportunities to give back to the Community by getting involved in our many volunteering initiatives.
• This role offers an exciting opportunity to develop your skills in controls management and gain data-driven risk insights within a dynamic and supportive environment.

Create your future today

To get started simply click on the APPLY or APPLY NOW button

Were all about creating a supportive and inclusive community. We welcome everyone no matter your age gender background or abilities. We also provide additional support to welcome our veterans Indigenous Australians and neurodiverse community.

If you need any adjustments during the recruitment process you can find out more information and additional contact details by visiting thePeople with Disability and/or needing Accessibility Requirementspage on ourwebsite.