Associate Director, Divisional Controls - UBank Associate Director, Divisional Controls - UBank …

NAB - National Australia Bank
in Sydney, New South Wales, Australia
Permanent, Full time
Be the first to apply
NAB - National Australia Bank
in Sydney, New South Wales, Australia
Permanent, Full time
Be the first to apply
Associate Director, Divisional Controls - UBank
  • North Sydney Location
  • Provide risk and control specialist guidance and assurance
  • Enhance NAB's control environment to ensure exceptional service for our customers

About the role
The Associate Director, Divisional Controls is a common point of expertise and provides first line controls, compliance and risk assurance support to management of their aligned business. This role is critical in driving risk and controls awareness, understanding, and change to create a centre of excellence for controls including the uplift of NAB's controls infrastructure.

The role assists and partners with management to develop adequate systems and controls to identify, assess, quantify and manage the risks in the relevant business.

What you'll bring
  • Experience in operational risk management or value chain that would assist in risk management
  • Strong knowledge of risk management and compliance disciplines
  • Proven ability to perform in a high performing team
  • Strong stakeholder engagement experience and ability to influence
  • Practical approach to solving issues with strong commercial acumen
  • Excellent time management and ability to multi-task and adapt to changing priorities
  • Tertiary qualification in a business-related discipline

A typical day will include:
  • Operational risk and regulatory obligation identification, impact assessment and change within the Division
  • Advising business leaders on the application of the operational risk and compliance management framework to evaluate risks to achieve business outcomes
  • Engaging and managing senior stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
  • Working with the business to implement systems and controls to manage the requirements of operational risk and compliance policies which apply to the business
  • Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk Setting Statements as relevant
  • Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business in partnership with the specialist controls
  • Providing guidance on risk and control items including Subject Matter Expertise for the following:
    • Risks, Obligations Events, Change, and related Policies
    • Remediation action plans to address any control design or operating effectiveness gaps
    • Developing and maintaining compliance plans which are ultimately owned by the respective CEO of UBank in consultation with compliance partners
    • Completing compliance obligations assessment
    • Engaging the relevant Enterprise Controls communities for expert assistance as appropriate
  • Providing business specific input and context to:
    • Risk deep dive reviews
    • Internal Audit reviews
    • External Regulatory requests
    • Assurance reports
    • Action plans for ineffective operational controls
    • Uplifting risk management maturity and practices

We're NAB
At NAB, we believe success comes from our people. We're committed to supporting your talent and skills through your career, as you help us build a culture that affects change for our customers - and for the community too.

We are an equal opportunity employer and welcome diversity in the workplace.

How to apply
If you think this role is the right fit for you, we invite you to apply. Let's have a serious but informal chat about who you are and what drives you. We'd love to share our vision for the future of banking.

To be eligible to apply, you must have Australian or New Zealand citizenship or permanent residency status. Please note candidate screening and interviews may be conducted prior to the closing date of the job advert.

Advertised: 06 Feb 2020 12:00 AM AUS Eastern Daylight Time