Controls Assurance Manager

4 weeks ago


Auckland City, New Zealand Westpac Full time

**Controls Assurance Manager**
**-**
**AUC12164**
- Competitive salary + 10% superannuation + range of market leading employee benefits
- Hybrid role + centrally located offices in Britomart + WFH available
- Continuously drive improvements

At Westpac our vision is to be one of the world's great service companies, helping our customers, communities and people to prosper and grow.

Westpac’s Risk function is on an exciting journey. We are looking for a leader to join the Controls Assurance team to support Westpac’s management of risk and compliance. We are looking for commercially savvy Controls Assurance experts to join our team and play a key role in the future of Risk Management at Westpac.

**Mō te tūranga | About the Role**
Reporting directly to Senior Manager Controls Assurance, the Manager Controls Assurance will be responsible for planning and executing a progressive integrated Operational risk and Compliance Assurance Program within Westpac New Zealand Limited.
As part of the Risk Assurance team, you will help the team to provide second line assurance to Executive management, the Board and the Westpac Group on the effectiveness of the control environment to manage operational and compliance risks and the maturity of the risk management practices within the Business.

In this role you will:

- Contribute to delivering a robust assurance program that monitors, assesses and reports on the design and operating effectiveness of operational risk and compliance controls
- Proactively identify, evaluate and escalate assurance issues and themes
- Assess the materiality of assurance issues and themes
- Contribute to demonstrable improvement in operational risk and compliance control environment
- Collaborate with Business units to provide valued advice, guidance and recommendations around the operational risk and compliance programs

**Nā tāu rourou | What will you bring?**
We’re looking for a self-starter with a background in risk management or audit who can skilfully analyse, challenge and understand process operations for 1st Line Risk. Key to your success will be your proven ability to evaluate the control environment and make practical improvement recommendations while demonstrating strong workload planning and time management skills.

Additionally, you will bring:

- Work experience of 3+ years within the financial services area
- Relevant Tertiary qualification
- Assurance or audit experience
- Risk monitoring and controls assurance
- Excellent interpersonal skills and ability to build and maintain effective relationships with key stakeholders

**Westpac Hei Wāhi Mahi | Working at Westpac**

Immersing yourself in a supportive team environment, and receive some of the best banking, and lifestyle benefits in the market along with:

- 4 weeks standard holiday + 5 additional days of wellbeing leave to support you to be your best
- Banking benefits, insurance discounts
- Career growth - we promote internal capability; we have programmes that recognise star performers
- School holiday subsidy - help you balance work and family during school holiday
- 2 Volunteer days per year

**Ko mātou tēnei | Our Organisation**
At Westpac, we’re working together to build a fairer and stronger New Zealand for our people, customers, and communities. For over 160 years we’ve been driven by our purpose to Create Better Futures Together.

What makes us unique are the incredible people we’re lucky enough to have walk through our doors every day. The giant ‘W’ on our building doesn’t just stand for Westpac - it says, double you. We’re a place that values, rewards and recognises individuality. Where you can be your whole self, your true self, and your best self. We’re recognised as a place where talent is developed, where passions are fuelled and where ambitions of all shapes and sizes thrive. And it all starts with you

The people of Aotearoa, New Zealand hail from many cultures and backgrounds. At Westpac New Zealand, we draw on this enormous talent pool to cultivate a team rich in ability and empowered to reach its full potential. Our aim is to be brave challengers, celebrating our differences and relentlessly advocating for our customers. It starts with us - we believe that when we care deeply and do our best for our people, they’ll do their best for our customers. We encourage people from all walks of life to apply, including those who are neurodiverse, have chronic health conditions or disabilities - your attitude and passion are as important to us as your experience, qualifications and capabilities.

**Mahi tahi tātou, kaha ake tātou | Together Greater**

LI-KT

**Job***: Other - Credit Risk/Audit

**Primary Location***: AKL-Auckland City and Fringe

**Other Locations***: New Zealand

**Employee Status***: Permanent

**Schedule***: Full-time

**Posting Date***: 10/05/2023, 6:40:15 PM

**Closing Date***: 02/06/2023, 8:59:00 AM



  • Auckland City, New Zealand Fisher & Paykel Appliances Full time

    The Role Fisher & Paykel is an iconic New Zealand brand, a global company with a strong local heritage. Our origins inspire our culture of curiosity and passion to develop solutions designed around people - these are some of the core elements that make us unique. We are driven by our values of being trusted, sustainably minded, innovative, generous, and...

  • Assurance Manager

    3 months ago


    Wellington City, New Zealand NZ Police Full time

    A newly created role that will be responsible for providing risk and assurance advice. With a key focus being on protective security and cyber assurance. The Assurance Manager role involves providing risk advice and support to the leadership and executive teams, ensuring effective risk management practices and overseeing cyber and information security. The...


  • Auckland City, New Zealand Westpac Full time

    **Credit Assurance Manager** **-** **AUC11915** **Mahi tahi tātou, kaha ake tātou | Together Greater** We are looking for commercially savvy Credit Assurance expert to join our team and play a key role in the future of Risk Management at Westpac. As the Credit Assurance Manager you will be reporting directly to the Senior Manager Credit Assurance, you...

  • Assurance Manager

    4 weeks ago


    Wellington City, New Zealand Firearms Safety Authority Full time

    Play a pivotal role in ensuring the safety and compliance of firearms possession in New Zealand - Provide independent and objective advice on internal controls and information security assurance activities - Provide risk advice and support to the Te Tari Pūreke leadership and executive team The purpose of Te Tari Pūreke - Firearms Safety Authority is to...

  • Assurance Manager

    3 weeks ago


    Auckland City, New Zealand Emerge Aotearoa Full time

    **Kōrero mō mātou | About Us** Emerge Aotearoa is a committed Tangata Tiriti NGO and a national provider of mental health, addiction, disability, offender rehabilitation, well-being, and housing services. In our work we demonstrate the core values of Whakawhanaunga, Manaaki, Ako and Whakamana. **He kōrero mō te tūranga | The Role** Are you planning...


  • Auckland City, New Zealand BNZ Full time

    **Ko mātou tēnei | This is Us** Here at BNZ, it's about more than just banking. We work together in an agile, energising environment to create innovative solutions though our promise 'If you can imagine a better future, let's find a way'. We have an opportunity for experienced assurance manager to join our Customer, Product & Services (CP&S) tīma (team)...


  • Auckland City, New Zealand Consult Recruitment Full time

    **A little bit about the company** Work for a New Zealand owned business that has significant operations all across New Zealand. Their vision is to become world class in their industry. This kiwi company offers a hybrid work-from-home model and plenty of career opportunities. **Some more information about the role** This is a hands-on Risk & Assurance...


  • Auckland City, New Zealand SkyCity Entertainment Group Full time

    SkyCity Auckland is looking for a highly motivated and experienced Group Assurance Manager to join our team. In this role, you will execute and deliver the assurance plan and support SkyCity to meet its compliance obligations and drive efficiency and effectiveness of business processes. **Responsibilities**: - Execute end-to-end internal audits, including...


  • Wellington City, New Zealand New Zealand Government Full time

    Come join Waka Kotahi NZ Transport Agency (NZTA) to lead audit and assurance and contribute to delivering a land transport system connecting people, products, and places for a thriving Aotearoa. We have an exciting opportunity to join a high performing and well-respected enterprise risk and assurance team as Manager Audit and Assurance. - Lead development...


  • Auckland, Auckland, New Zealand BNZ Full time

    Ko mātou tēnei | This is UsHere at BNZ, it's about more than just banking. We work together in an agile, energising environment to create innovative solutions though our promise If you can imagine a better future, let's find a way.We are looking for a Manager, Management Assurance to join the growing Data Analytics and Strategy (DA&S) team to provide...

  • Assurance Advisor

    2 weeks ago


    Wellington City, New Zealand Xero Full time

    In this role you will support the GM Assurance in the delivery of the Assurance plan to ensure Xero is appropriately positioned through its next exciting stage of growth. The purpose of the role is to provide the Audit and Risk Management Committee of the Board and the Executive team with assurance on key risks including: - the adequacy and effectiveness of...


  • Wellington City, New Zealand New Zealand Government Full time

    Foster strong collaborative relationships - Wellington based with flexible working - Salary midpoint of $157,407, actual salary dependent on your experience Ko wai mātou - About Us At Manatū Hauora we are the kaitiaki of the health system, providing leadership and driving strategy and performance. We regulate the health sector and are the primary source...

  • Manager Risk

    3 weeks ago


    Wellington City, New Zealand New Zealand Government Full time

    **Job Title**: Manager Risk & Assurance **Role type**: Permanent **Location**: Wellington **Salary range**: $132,247 to $177,511 depending on skills and experience Kōrero mō te Tūranga - About the Role Supporting the Director Biosecurity Strategy & Assurance you will provide systemic operational and technical leadership and will form part of the...


  • Wellington City, New Zealand New Zealand Government Full time

    **Type**: PermanentHours: Full timeLocation: WellingtonBusiness Group: Governance Risk and AssuranceBranch: Māori, Strategy and PerformanceSalary: $135,321 - $181,670 - Lead a team of high-performing specialists to deliver a well-designed, and socialised programme of assurance and audit advice and reviews. - Work with leaders across the business to provide...


  • Auckland City, New Zealand Chorus NZ Limited Full time

    Nau mai, haere mai. We’re Chorus. You may have already heard about us and know we’re the team empowering Aotearoa’s digital future with our ultrafast fibre. We’re a talented bunch who are passionate about our purpose; connecting Aotearoa so that we can all live, work, learn and play. **Te** Momo **Tūranga** | Contract**:Permanent **Te** Wāhi...


  • Auckland City, New Zealand Westpac Full time

    **Sanctions Assurance Analyst** **-** **NEW12896** **Mō te tūranga | About the Role** As the Sanctions Assurance Analyst, you will be a part of the Westpac New Zealand Limited (WNZL) Financial Crime, Global Risk team and be responsible for: Reporting to the Manager Sanctions Assurance you will play a key role in enabling legitimate international trade...


  • Auckland City, New Zealand Johnson Controls International Full time

    **Build your best future with the Johnson Controls team** Are you a dynamic and results-driven professional seeking an exciting career opportunity as a **Business Development Manager**? An incredible career opportunity for an experienced Sales individual to join this highly regarded Applied business within **Auckland**. If you excel at forging new...


  • Auckland City, New Zealand Johnson Controls International Full time

    **Build your best future with the Johnson Controls team** Are you a dynamic and results-driven professional seeking an exciting career opportunity as a **Business Development Manager**? An incredible career opportunity for an experienced Sales individual to join this highly regarded Applied business within **Auckland**. If you excel at forging new...


  • Auckland City, New Zealand Icon Full time

    Building & Construction - Other - Auckland, NZ - Permanent / Full Time - Coordinate QA, facilitate communication & support processes for project success - Icon NZ is an established builder with a healthy pipeline of work - Opportunity for career development and personal growth **Why Icon?** The Icon Group, an Australian construction conglomerate comprised...


  • Wellington City, New Zealand New Zealand Government Full time

    Join a collaborative and supportive team - Enjoy hybrid working, WFH and the office. - Permanent role, Wellington Join our dynamic team as a Manager of Security Governance and Assurance, where you'll lead the implementation of Te Pūtea Matua's Digital & Security Strategy to ensure it aligns with and supports business objectives, is consistent with...