* 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 as a Control Assessor Analyst.
What's the role?
You'll be the go-to person for making sure our risk controls work. As a Control Assessor Analyst, you'll test, assess, and fine-tune the way we manage non-financial risk across Westpac Institutional Bank (WIB). You'll help spot what's working, what's not, and where we can do better keeping our systems sharp and our people informed.
Based in Sydney, you'll conduct 1st Line controls testing and Control Self-Assessments (CSAs) across WIB, ensuring they're completed on time and meet internal and regulatory standards. You'll 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. You're confident in constructively challenging the status quo when something doesn't align.
* You're comfortable navigating large datasets, extracting meaningful insights, and translating them into clear, actionable reports. Experience with risk analytics or reporting tools is highly regarded.
* You've worked within or alongside risk, audit, or compliance functions—ideally 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 teams—even in dynamic, fast-changing environments.
* You're committed to learning, evolving, and finding smarter ways to work. You're not here to maintain the status quo - you're here to make a meaningful impact.
Why join us?
We're obsessed with becoming our customers #1 banking partner for life and we're looking for people who are passionate about helping us achieve that goal. In return we're committed to making Westpac the best place to work in the country. Here are just a few of the ways we're 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
We're 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 the "People with Disability and/or needing Accessibility Requirements" page on our website .