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Risk Control & Policy Specialist

Risk Control & Policy Specialist

Req ID:  106758
Department:  Procurement - AUS
Division:  Enterprise Finance
Location:  Bengaluru

About Us

At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.

 

About the Role

 

The TPRM Controls Assessment function is responsible for the TPRM lifecycle delivery, including centralized facilitation of pre-contract and post-contract controls assessment activities.

 

Banking is changing and we’re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you’ll be building your future, while helping to build ours.

 

Role Location: Bengaluru

Role Type: Permanent

 

What will your day look like?

  • Supporting the business facing TPRM Controls Assessment Team – Resiliency who are tasked with performing Materiality Assessments for third parties to comply with CPS 230 APRA requirements.
  • Taking the lead on delivering internal & external due diligence for various control assessments (business continuity, data security etc) review the output and share findings with key stakeholders.
  • Providing first line Third party Risk related support and SME advice to the business and third parties to ensure effective risk management and compliance over third party engagements.
  • Delivering consistent, high quality user experience across TPRM control assessment in line with the standard TPRM Control assessment approach.
  • Maintaining effective relationships with business stakeholders and third parties by ensuring business accountabilities for TPRM are understood as well as a customer service focus where you will seek to add-value and support the business with their requirements.
  • Provide day-to-day guidance and act as performance coach for more junior members of the control assessment team.

What will you bring?

To grow and be successful in this role, you will ideally bring the following:

 

  • 7+ years of risk management experience within the financial service industry across different risk management disciplines (e.g. regulatory, Information Security, Data Privacy) preferably in Third Party Risk Management.
  • Strong stakeholder management skills, with a track record of building effective relationships.
  • Demonstrated track record of delivering effectively to operational deadlines and commitment to continuous improvement and learning in the workplace
  • Experience in coaching and mentoring junior team members

 

‘Good to have’ knowledge, skills, and experiences.

  • Understanding regulatory requirements as they related to TPRM
  • Experience interpreting and understanding regulatory requirements across multiple regimes
  • Experience in a multi-jurisdictional environment
  • Demonstrated customer lens and affinity

 

You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.

So why join us?

 

ANZ is a place where big things happen as we work together to provide banking and financial services across more than 30 markets. With more than 7,500 people, our Bengaluru team is the bank's largest technology, data and operations centre outside Australia. In operation for over 33 years, the centre is critical in delivering the bank's strategy and making an impact for our millions of customers around the world. Our Bengaluru team not only drives the transformation initiatives of the bank, it also drives a culture that makes ANZ a great place to be. We're proud that people feel they can be themselves at ANZ and 90 percent of our people feel they belong. 

 

We know our people need different things to be great in their role, so we offer a range of flexible working options, including hybrid work (where the role allows it). Our people also enjoy a range of benefits including access to health and wellbeing services.

 

We want to continue building a diverse workplace and welcome applications from everyone. Please talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirements, let us know how we can provide you with additional support.

 

To find out more about working at ANZ visit https://www.anz.com/careers/. You can apply for this role by visiting ANZ Careers and searching for reference number 106758.

Job Posting End Date

09/12/2025 , 11.59pm, (Melbourne Australia)

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