Senior Lead, Operational Risk & Resilience
Senior Lead, Operational Risk & Resilience
About Us
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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.
Institutional
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 customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers.
Technology (coding)
At ANZ, we're applying new ways technology and data can be harnessed as we work towards a common goal: to improve the financial wellbeing and sustainability of our millions of customers.
Our community of over 5,000 engineers is key to making this happen, because technology underpins every part of our business - from delivering tools, apps and services for our customers, to building a bank for the future.
Technology (non-coding)
At ANZ, we're applying new ways technology and data can be harnessed as we work towards a common goal: to improve the financial wellbeing and sustainability of our millions of customers.
Business & Private Banking
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.
Join Business & Private Bank and help deliver our growth ambitions by backing Australian businesses and private clients with the insights, solutions and support they need to move forward. We play a critical role in delivering the ANZ 2030 Strategy and you’ll be part of a team guided by our values to put customers first, deliver with excellence, own the outcome and work as one.
About the Role
As a [Role] in our [Tribe/Team/Domain/Business Unit], you’ll play a key role in helping to [state the key goal of the tribe/team/domain (why do they exist?)]. This role is responsible for developing Business Operational Risk (that is NOT Technology or Markets focused) policies and measuring Business Operational Risk (that is NOT Technology or Markets focused) in order to protect ANZ from risk that is caused by inadequate or failed internal processes, people and systems or from external events. Some of the roles that align to this role may have a component of their roles with a compliance element.
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.
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What will your day look like?
As a General Business Governance & Control Specialist (1st Line), you will:
• Strive to improve processes to promote 'risk is everyone's responsibility' in an efficient manner.
• Provide expertise on Risk Assessment, Risk Acceptances and Treatments.
• Create clear and concise working documents, addressing key risk areas with appropriately drawn conclusions
• Manage the assurance team supporting the Coverage and Corporate Finance Business Units.
• Engage relevant stakeholders in an enthusiastic and timely manner.
• Lead by example and demonstrate the highest risk and compliance standards and attitudes.
What will you bring?
To grow and be successful in this role, you will ideally bring the following:
• Have strong analytical and structured thinking.
• Project management experience.
• Strong communication skills, both written and verbal.
• Knowledge of assurance activities needed to support Institutional Operations
• Well-developed influencing and negotiation skills.
• Investigation experience.
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.
Job Posting End Date
24/07/2026, 11.59pm, (Melbourne Australia)