We've never been 'just a bank'. Just like you should never be 'just an employee'. We're united in our belief that in banking, better can be bigger, and together we're making it happen.
**It starts here. With Bendigo Bankand you.**
Group Risk is the second line of defence in the Bank's risk management approach and includes the independent oversight functions of: Group Operational Risk (GOR), Credit Risk Management, Risk Governance and Middle Office.
The **Manager Process Controls** will work closely with the Head of Controls, Events & Process, Group Operational Risk, Group Assurance and first line stakeholders to provide oversight, challenge and impact the improvement of control maturity within the organisation.
**Key responsibilities**:
- Providing support to the business to design, implement, test and monitor performance of controls
- Oversight and challenge the management of controls including leading/assisting second line reviews
- Continuous uplift of the relevant Control Frameworks to support a targeted maturity improvement
- Regular reporting to Operational and Board Risk Committees
This is a full time permanent position, and Sydney, Melbourne/Bendigo or Adelaide are the preferred locations
We prioritise our people with a hybrid model that currently includes a minimum of 40% per week in a Head Office/Regional Office, increasing to 60% as of July 2025.
**What you'll bring to the role**
To succeed in this role, we'd love you to have:
- Relevant tertiary or professional qualifications, supported by practical experience in this or a field related to this position (essential)
- Demonstrated experience comparable role ie second line control oversight, first line controls, internal audit or other relatable role
- Demonstrated experience in control assurance and or control development
- Demonstrated experience in process mapping, identifying process level risks and controls
- Sound technical knowledge and demonstrated experience in operational risk management and associated frameworks
- Ability to write/develop policies/frameworks
**So, why work with us?**
**Want big impact that matters?** Here, you'll know your work directly benefits the customers and communities we all serve.
**Want to be more than just a number?** Join a team that truly values you - and that gets more and more diverse every day.
**Want career opportunity AND flexibility?** Achieve both here, where we know that balance and progression go hand in hand.
You'll also get access to a great range of benefits, including:
- Hybrid work? Flexible hours? A compressed work week? Flexibility means different things for different people and our flexible work options are designed to suit your life.
- Health and wellbeing support, including discounted gym memberships, private health insurance options, and our Employee Assistance Program (EAP) for you and your immediate family members.
- Opportunities to take your learning to the next level through our corporate university 'BEN U' or at an external provider of your choice
**Still in two minds?**
**We're making better, bigger. And we'll get there with you.**
**Applications close: Tuesday, 13th May 2025