General Business Governance & Control Specialist (1st Line)
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About The Position
BG&C is ANZ's Control Officer role in our Non-Financial Risk Framework. It is one of Seven critical accountability families across the Three Lines of Defence, that operate within the Group Risk Management Framework to ensure ANZ manages non-financial risk within appetite. As the Control Officer for the Institutional Division, BG&C holds the following responsibilities: Drives the cultural change and embedding of the NFR Framework and associated policy requirements on behalf of the business and its ultimate Line 1 Risk Owner. Line 1 SME in NFR Framework and policy related matter. Measures and monitors NFR, ensuring Line 1 operates within the Framework and Appetite. Ensure Line 1 accountabilities are executed in line with requirements and risks are managed within Risk Theme and Group Appetite. Partners with Risk Owners to oversee the discharge of their accountabilities for end-to-end risk management within Line 1. Oversee risk identification and assessments, Control application, risk response and ongoing monitoring activities. Advises Control Owners in their design and implementation of Controls suitable for managing Line 1 risks and meeting external and internal requirements. Consolidate on behalf of Line 1, NFR stakeholder management, governance and Controls effectiveness testing. Establish and execute a clear control monitoring and testing process; provide assurance to Risk Owner on control effectiveness; advise Control Owners on remediations as necessary; provide appropriate reporting to Divisional risk forums. Continuously monitor external and internal business environment to identify and understand future and emerging strategic risks relevant to Line.
