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Form of work We have got an exciting opportunity for a Risk Manager to work in the Business Controls & Monitoring team at BT. This role will focus on maintaining and updating Value Chain process models, implementing the Value Chain Management framework. The right candidate will partner with Process and Control owners to assess process pain points, recommend improvements, and support the identification and management risks in the end-to-end business operations.
This role will provide the key process information needed to ensure that all Value Chain Risk & Compliance Matrices underpinning the Value Chain risk profile are complete and accurate. A strong understanding of process modelling is essential. Knowledge of or experience with the Holocentric tool is highly desirable.
Your responsibilities will include, but aren’t limited to:
Partner with the Line of Business to develop, support and monitor the operationalisation of Westpac’s Value Chain Management Framework and policies. This includes:
Ongoing maintenance of the Business Capability Model (BCM), consistent with the Business Architecture Standards
Review of the Value Chain Ownership Model completeness, accuracy and compliance, including the relevant Statement of Accountability
Provide oversight to the ongoing maintenance of the Value Chain Process Models, consistent with Process Architecture Standard
Provide oversight to changes or initiatives that impact the Value Chain
Manage process prioritisation of Value Chain risk profile modelling, assessment, analysis and reporting
Coach and support the Line of Business to build greater Value Chain Management awareness and capability
What’s in it for me?
You’ll play an important and significant part in the future of a business that has been around for 200 years and be instrumental in achieving our purpose of helping Australians and New Zealanders succeed. So, we’ll back you in the development of your career, with internal career prospects and flexible working. You’ll also be backed by a fantastic team of people in a can-do, supportive structure.
What do I need?
We are ideally looking for a risk management professional with a minimum of 5 years’ experience. We also need someone who has a strong understanding of process modelling across multiple business functions.
It is also essential that the successful candidate has excellent negotiation and stakeholder management skills as well as strong analytical and problem-solving skills. We would also be looking for demonstrable experience translating the complex into simple and communicating/ delivering with passion.
How do I Apply?
As part of our commitment to creating a diverse and inclusive workplace, this role is open to experienced candidates seeking a discussion around workplace flexibility. We invite candidates of all ages, people with a disability and Indigenous Australians to apply.
Our people are our highest priority and we are committed to placing our redeployees in available roles before we review other applicants.
The health and wellbeing of our employees is our top priority, we've developed clear standards to ensure our people are confident, safe and healthy whether they are working from a Westpac Group site or working from home. These are based on expert medical advice and Safe Work Australia guidelines.
