Impress employers and recruiters.
Choose from hundreds of resume examples.

Target Resume Now

About the Role

The Senior Manager - Operational Risk provides second line oversight of non-financial and operational risks across Enterprise Finance Value Chain activities. The role focuses on independent review, challenge, and advice on risk identification, the quality of risk assessments, and control design and effectiveness. It offers risk insight and analysis to support governance and decision-making, promotes adherence to risk and compliance frameworks, and identifies and escalates material control gaps.

Responsibilities

Support second line oversight for designated Enterprise Finance Value Chain risk matters
Review and challenge material risks, risk assessments and control design and effectiveness across end-to-end processes, systems and data across designated Enterprise Finance value chain activities
Provide clear risk opinions on framework application, control effectiveness and the quality of first line risk management
Prioritise activity toward the most material risks, themes and control weaknesses using a risk-based approach
Identify and escalate material control gaps, weaknesses or inefficiencies where effectiveness is insufficient
Review and challenge material issues and incidents, including escalation in line with Group protocols
Assess root cause analysis and whether proposed remediation addresses underlying drivers and reduces residual risk
Monitor remediation progress and sustainability, escalating where delivery is at risk or outcomes are not achieved
Provide clear, practical risk advice and insight to stakeholders and governance forums, supporting informed decision-making
Prepare and review committee papers and risk reporting, ensuring key messages, risk positions and recommendations are clear and evidence based
Support risk acceptance and governance processes, ensuring appropriate delegated authorities are applied and concerns are escalated where required
Review and challenge risk appetite statements, indicators and control metrics to support effective monitoring
Use data, analysis and available tooling to identify risk trends, emerging issues and areas requiring deeper review

Requirements

7+ years’ experience in financial services, operational risk, compliance, audit or related disciplines
Strong understanding of non-financial risk frameworks, operational risk and regulatory expectations
Experience in reviewing risk assessments, control design and control effectiveness, and applying sound risk judgement in business contexts
Demonstrated ability to provide constructive challenge and practical risk advice to business stakeholders
Good understanding of the Enterprise Finance environment in the designated Finance value chain activities
Strong critical thinking and decision-making skills, including the ability to assess evidence, identify themes and recommend actions
Clear written and verbal communication skills, including the ability to prepare concise risk reporting and present views confidently

Location

Melbourne
Sydney
Brisbane

Work Type

Permanent
Full-Time

Experience Level

Senior Manager
7+ years

Benefits

Access to health and wellbeing services
Discounts on selected products and services from ANZ

About the Company

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.
From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.
you'll have the resources, opportunities, and support you need to take the next big step in your career.
We're a diverse bunch at ANZ in different roles, different locations, doing different things.
We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated.
we're committed to building a workplace that reflects the diversity of the communities we serve.
To find out more about working at ANZ, visit https://www.anz.com.au/careers.

Equal Opportunity

We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself.
If you're a candidate with a disability or access requirement, and have an enquiry about the support provided, please let us know on your application or visit ANZ Accessibility and Inclusion Programs for alternate contact methods.