Senior Analyst, Non-Financial Risk Systems Portfolio
Job Summary
Create your best future and join Westpac as a Senior Analyst Non-Financial Risk Systems Portfolio
Whats the role
As a Senior Analyst NFR Systems Portfolio you will be accountable for the endtoend ownership and lifecycle management of assigned NonFinancial Risk (NFR) businessmanaged applications. You will act as the single point of accountability across the full application lifecycle ensuring accurate maintenance of application inventory and lifecycle status in enterprise tools such as Alfabet including risk ratings controls and remediation actions.
Additionally youll complete and maintain Service Risk Assessments ThirdParty Risk Assessments and compliance attestations using enterprise platforms such as ServiceNow. You will also ensure adherence to enterprise risk policies technology standards and regulatory requirements including those related to operational risk data privacy and model risk.
You will manage invoices renewals and contracts for the application portfolio in partnership with Finance TACM and Procurement leveraging tools such as Coupa to support effective financial and commercial governance.
What do I need
- Proven experience in a Business Application Owner Product Owner or Systems Analyst role
- Experience working within financial services and/or NonFinancial Risk (NFR) domains
- Strong understanding of businessmanaged application lifecycle ownership and governance
- Ability to manage risk compliance and regulatory obligations across applications
- Strong stakeholder engagement and crossfunctional collaboration skills
- Familiarity with enterprise tools such as Alfabet ServiceNow and Coupa (desirable)
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
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.
Required Experience:
Senior IC
Key Skills
- ISO 27001
- Operational Risk Management
- Risk Management
- FedRAMP
- PCI
- Risk Analysis
- Visio
- COBIT
- NIST Standards
- SOX
- Information Security
- ISO 27002
About Company
Westpac has a long and proud history as Australia's first and oldest bank. It was established in 1817 as the Bank of New South Wales under a charter of incorporation provided by Governor Lachlan Macquarie. In October 1982 it changed its name to Westpac Banking Corporation following th ... View more