Job Description

Executing core assurance functions under ANZ s I.AM Framework Control Officer role including risk profiling, control testing, KRI monitoring, event and treatment management, audit item remediation tracking Performing risk assessments and facilitating acceptance by relevant senior stakeholders or business remediation as required Preparation and participation of Risk Management Committee / Forums, reporting and advising on performance of key risk metrics Delivery of the Country Risk Attestations (CPS220/CPS234) Identifying trends and emerging risks relevant to business context and advising country leadership team on strategic improvements in Risk and Control environment Managing business continuity assurance in line with ANZ framework requirements Driving non-financial risk awareness, education and training promoting operational risk management as a core capability for all within an active, mature Risk Culture Partnering with ANZ India business (Mumbai + GIFT branch) to support them in executing their risk management accountabilities (i.e., change management, audit item remediation, event responses, control implementation) and pursue cost effective, innovative and competitive strategies to manage risk which contribute to improving business performance Operational risk review and advisory in local policy, procedure, product and projects. What will you bring To grow and be successful in this role, you will ideally bring the following: University degree, extensive years of relevant experience in Risk Management teams of banking and financial services sector People management and Operational Risk management experience Exposure to and thorough understanding of bank s Risk and Compliance management Understanding of ANZ s Institutional Business structure and function Familiarity with the ANZ s I.AM Amplified transformation in progress Experience designing and implementing business process improvements Knowledge of India banking practices, legislation, statutory and regulatory requirements. Exposure to 1st and 2nd line of defence function Experience managing complex senior stakeholder and country Leadership Team relationships including influencing negotiation skills Ability to manage competing priorities and conflicting issues in a professional manner Ability to manage conflicts and/or escalations in a productive manner which encourages active Operational Risk Management to ensure a well-managed business Exceptional written and verbal communication skills Experience in challenging the status quo to ensure that business solutions have considered and implemented a well-managed approach to risk mitigation while operating within risk appetite Able to use initiative, take action and be persistent in addressing issues