Job Description
The Risk Systems team work closely with the business and ANZ Technology to provide a suite of systems used to identify, manage and mitigate key risks across the business.
As the Risk Systems Assurance Analyst, you will be supporting the Risk Systems Assurance Manager in performing a 1st line Business Governance & Controls role to manage operational risk in accordance with the I.AM Framework.
Your role is responsible for collaborating with key stakeholders within Risk Systems and Technology Risk to gather evidence and then completing key controls test scripts.
Furthermore, in this role you will be required to:
Monitor the Technology Risk Indicator Dashboard and investigate exceptions identified via collaboration with Technology Risk.
Co-ordinate the Risk Systems business continuity process, plan and testing activities.
Co-ordinate the Risk Systems contribution to the Group Risk Management Forum and annual CPS220 evidence and attestation.
Monitor and record monthly Key Risk Indicator Values (KRI).
Manage Risk Systems Risk Profile, Operational Risk Events and associated activities within COR and ServiceNow.
About You
At least 3 years Risk or Audit experience.
Able to manage priorities and conflicting issues in a professional manner.
Able to build strong, open and collaborative working relationships
Able to use initiative and be proactive by taking action and being persistent in addressing issues and challenging outcomes.
Understanding of Risk Systems and ANZs operational I.AM framework and compliance policies.
Proficient in Microsoft Office Programs.
What will you bring?
We know not everyone will bring all of the skills and experience, and at ANZ we are focused on people bringing a growth mindset to their approach to work. Some of the skills we are looking for are below, but dont worry if you dont have all of these as learning on the job is the way we work.
But back to some of the skills
Customer coaching mindset
Leadership experience
Role models a strong customer focus, preferably with retail experience
Enjoys working in a collaborative team environment
Ability to multi-task, highly adaptable to change and ambiguity
Proactive, shows initiative and keen to try new things i.e. new technologies