What’s the role?

As Controls Manager, you’ll play a key role in strengthening the risk and control environment across Property & Security.

You’ll manage control testing, risks and issues, while identifying opportunities to improve and automate controls and strengthen the way risk is managed across the business.

Responsibilities:

- Manage and monitor risks, issues and controls across Property & Security.

- Coordinate control testing, ensuring appropriate evidence and documentation is maintained.

- Identify control gaps and drive remediation and control improvements.

- Partner with BCM and key stakeholders to strengthen the overall risk and control environment.

- Identify opportunities to automate controls, streamline processes and reduce manual effort.

Provide transparent reporting and visibility of risks, issues, controls and remediation activities.

What do I need?

- Experience across risk, controls, BCM, assurance, compliance or a related discipline.

- Practical experience in control testing, risk assessments, issue management and remediation.

- Strong understanding of operational risk and control frameworks.

- Ability to identify practical opportunities to strengthen and improve controls.

- Strong stakeholder management, communication and attention to detail.

Exposure to property, facilities management, workplace or physical security environments would be highly regarded.

Why join us?





We’re obsessed with becoming our customers' #1 banking partner for life and we’re looking for people who are passionate about helping us achieve that goal. In return, we’re committed to making Westpac the best place to work in the country. Here are just a few of the ways we’re already doing that:

- Special offers on banking products and discounts from top brands, including generous employee-only mortgage rates!

- Flexible work arrangements to help you achieve a greater work/life balance, and a variety of leave options including Culture, Lifestyle and Wellbeing leave.

- Tailored learning and development opportunities to help your grow your career within the bank.

Lots of opportunities to ‘give back’ to the Community by getting involved in our many volunteering initiatives.

Create your future today

To get started, simply click on the APPLY or APPLY NOW button

We’re all about creating a supportive and inclusive community. We welcome everyone – no matter your age, gender, background, or abilities. We also provide additional support to welcome our veterans, Indigenous Australians and neurodiverse community.

If you need any adjustments during the recruitment process, you can find more information and contact details on our FAQs and how to contact us page , under the ‘Diversity, sustainability and flexibility’ section.

We may close this job advertisement earlier than the advertised closing date if suitable candidates are identified. We encourage you to apply as soon as possible.

📌 Controls Manager (Sydney)
🏢 Westpac
📍 Sydney