Description
Create your best future and join Westpac as a Lead – Process, Controls & Risk Management.
Step into a pivotal role as a Lead – Process, Controls & Risk Management within Westpac's Finance Transformation team, based in Sydney. You'll be at the heart of the SRDE Migration Program – a critical initiative modernising the systems that underpin credit risk, capital management and regulatory reporting. This ensures Westpac meets its regulatory obligations while driving sustainable, future-ready outcomes.
As a Lead for Process, Controls & Risk Management, you'll be the driving force behind seamless delivery – ensuring the right frameworks and controls are in place to set the program up for success.
Your mission?
* Lead the Process, Controls & Risk Management stream end to end, shaping scope, delivery and strategic alignment with program objectives
* Apply strong project leadership, governance and risk management expertise to drive business readiness for migration cutovers
* Partner closely with business, technology and risk professionals to build trust, confidence and collaboration
* Identify, assess and mitigate risk across the program to ensure seamless and safe delivery
* Translate risks into meaningful insights that link clearly to business goals and support informed decisions
* Champion agile ways of working through disciplined execution, strong Jira hygiene and quality artefact management
To thrive in this role, you'll draw on a practical mix of risk, technology and communication skills that help you guide teams and support sound decision making.
What do I need?
* Proven experience in leading medium-to-large scale projects (up to $20M, 18-month duration) in complex, highly regulated environments
* Strong financial services experience, with the ability to navigate scale, pace and ambiguity
* Solid understanding of technology risk, controls, regulatory and compliance frameworks
* Demonstrated ability to lead through complex changes and deliver sustainable outcomes across the program
* Relevant tertiary qualifications with project management certifications (PMP or AIPM) highly regarded.
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.
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.