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Manager Process Controls – Group Operational Risk

  • 930319
  • Adelaide
  • Bendigo
  • Melbourne
  • Full Time
  • Closing at: Dec 2 2021 at 23:55 ACDT

About us

Our Purpose is the same today as it was when we were founded 160 years ago, and every day, we work hard to bring our company purpose to life; feeding into the success of our customers and communities and not off it.

We live and breathe our core values of Teamwork, Integrity, Performance, Passion, Leadership and Engagement.


About the team and role

Group Risk is the second line of defence in the Bank’s risk management approach and includes the independent oversight functions of: Group Operational Risk (GOR), Credit Risk Management, Risk Governance and Middle Office.

The Manager Process Controls will work closely with the Head of Controls, Events & Process, Group Operational Risk, Group Assurance and first line stakeholders to provide oversight, challenge and impact the improvement of control maturity within the organisation. This will include:

  • Providing support to the business to design, implement, test and monitor performance of controls
  • Oversight and challenge the management of controls including leading/assisting second line reviews
  • Continuous uplift of the relevant Control Frameworks to support a targeted maturity improvement
  • Regular reporting to Operational and Board Risk Committees


Experience, skills and capabilities

  • Relevant tertiary or professional qualifications, supported by practical experience in this or a field related to this position (essential)
  • Demonstrated experience comparable role ie second line control oversight, first line controls, internal audit or other relatable role
  • Demonstrated experience in control assurance and or control development
  • Demonstrated experience in process mapping, identifying process level risks and controls
  • Sound technical knowledge and demonstrated experience in operational risk management and associated frameworks
  • Ability to write/develop policies/frameworks
  • Ability to effectively communicate with stakeholders at all levels

Download File Manager Process Controls Position Description.pdf


What we Offer

A career with Bendigo and Adelaide Bank will see you become part of the team, your contribution will be valued, and you’ll get all the assistance you need to reach your full potential and achieve your objectives. OR


At Bendigo and Adelaide Bank we believe a diverse workforce supported by an inclusive culture is central to our success and we actively encourage applications from those who bring diversity of thought to our business. We support candidate requests for adjustment to accommodate an illness, injury or disability to equitably participate in the selection process.


If you’re excited to be part of an organisation with strong values and a community focus - then this could be the role for you! Apply now.


It is a condition of employment with the Bank that you are fully vaccinated against COVID-19, unless you have a medical contraindication or acute illness which prevents you from receiving the vaccine and you provide satisfactory evidence of this to the Bank.

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