About Us
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.
About The Role
As a TPRM Controls Assessment Manager in our Tech COO, you'll play a key role in helping in
- Supporting the business with the delivery of TPRM controls assessment requirements as they relate to engaging and managing third parties.
- Supporting the continuous improvement in the risk and control environment as they relate to (security & data /third party integrity /resiliency) through close engagement and collaboration with the business stakeholders and the our third-parties
- Providing global support and guidance through the (security & data /third party integrity /resiliency) risk identification, assessment, and management processes.
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 Type:Permanent
Role Location:Bengaluru
Work Hours:7am to 4pm
What will your day look like
As the TPRM Control Assessment Senior Analyst (Security & Data /Third Party Integrity /Resiliency), you are accountable for:
- Providing first line (Security & Data /Third Party Integrity /Resiliency) SME advice to the business across the TPRM lifecycle and applicable risk and compliance obligations
- Providing first line (Security & Data /Third Party Integrity /Resiliency) related support and SME advice to the business and third parties to ensure effective risk management and compliance over third party engagements
- Taking the lead (under the guidance of the relevant TPRM Controls Assessment Manager) on:
- Delivering internal and external due diligence for (Security & Data /Third Party Integrity /Resiliency) related controls assessments
- Reviewing the output from TPRM (Security & Data /Third Party Integrity /Resiliency) control assessments and sharing findings with key stakeholders
- 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
- Providing day-to-day guidance and act as performance coach for more junior members of the Controls Assessment Team
What will you bring
- 8+ years of professional experience with risk management and compliance delivery within the financial service industry, ideally with third-party lens (e.g. Security and data, Third-Party Integrity, Resiliency, ABAC, ESG, Business Continuity, Outsourcing, Procurement, etc.)
- Proven first line TPRM resiliency related controls assessment and stakeholder management experience across the end-to-end TPRM lifecycle including policy /procedure alignment, due diligence, monitoring, quality assurance and facilitating finding management activities with RTOs and other senior business stakeholders
- Ability to work in a team coupled with stakeholder management expertise, including multiple examples of managing effective relationships and delivery of TPRM (Security & Data /Third Party Integrity /Resiliency) control assessments activities
- Experience with providing support for risk operational delivery related matters using Scrum approaches, supported by Jira and Confluence
- 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.
- Experience interpreting and understanding regulatory requirements across multiple regimes
- Experience in a multi-jurisdictional environment
- Demonstrated customer lens and affinity
Job Posting End Date
04/10/2024 , 11.59pm, (Melbourne Australia)
