Senior Analyst, Non-Financial Risk Systems Portfolio
As a Senior Analyst, NFR Systems Portfolio, you will be accountable for the end‐to‐end ownership and lifecycle management of assigned Non‐Financial Risk (NFR) business‐managed 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, you'll complete and maintain Service Risk Assessments, Third‐Party 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 Non‐Financial Risk (NFR) domains
* Strong understanding of business‐managed application lifecycle ownership and governance
* Ability to manage risk, compliance, and regulatory obligations across applications
* Strong stakeholder engagement and cross‐functional collaboration skills
* Familiarity with enterprise tools such as Alfabet, ServiceNow, and Coupa (desirable)
Why join us?
* 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 you grow your career within the bank.
* Lots of opportunities to 'give back' to the Community by getting involved in our many volunteering initiatives.
EEO Statement
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.
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