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Associate Director, Technology Risk And Control

NAB - Melbourne, VIC

Banking & Finance
Source: uWorkin


  • Exciting new opportunities available for a Technology Risk and Control Associate Director
  • Supportive and engaged team environment
  • Be an integral part of our centre of excellence for Risk Management

A career that gives you more

Your career at NAB is about more than money, it's about serving our customers well and helping our communities prosper. We currently have an opportunity for an Associate Director Technology Risk and Controls

Reporting to the Head of Divisional Controls the Associate Director, Divisional Controls is a common point of expertise and provides first line controls, compliance and risk assurance support to management of their aligned business.

This role is critical in driving risk and controls awareness, understanding and change to create a centre of excellence for controls including the uplift of NAB’s controls infrastructure. The role assists management to develop adequate systems and controls to identify, assess, quantify and manage the risks in the relevant business.

What you will bring

As the successful candidate you will provide subject matter expertise for the Enterprise and support the planning, execution and reporting of operating effectiveness reviews (Asset Testing, Value Chain testing, Deep Dives, Common Controls, Severe/High Risk etc.) across the Enterprise. By engaging with risk and control owners, you will understand, validate and where required challenge the effectiveness of controls in mitigating relevant risk.

  • Extensive experience in operational risk management, in particular Technical Operation Risk Management
  • Thorough knowledge of risk management and compliance disciplines
  • Excellent stakeholder management and communication both written and verbal
  • Practical approach to solving issues with strong commercial acumen
  • Excellent time management and ability to multi-task and adapt to changing priorities
  • Tertiary qualification in a business-related discipline – Desirable

This role is primarily responsible for:

• Operational risk and regulatory obligation identification, impact assessment and change within the Division
• Advising business leaders on the application of the operational risk and compliance management framework to evaluate risks in order to achieve business outcomes
• Engaging and managing senior stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework
• Working with the business to implement systems and controls to manage the requirements of operational risk and compliance policies which apply to the business
• Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk Setting Statements as relevant
• Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business in partnership with the specialist controls

We're NAB
At NAB, we believe success comes from our people. We're committed to supporting your talent and skills through your career, as you help us build a culture that affects change for our customers - and for the community too.
We are an equal opportunity employer and welcome diversity in the workplace.

The benefits
From education and volunteer leave to learning benefits and banking discounts, we offer access to a wide range of employee benefits

If you think this role is the right fit for you, we invite you to apply.

You must have Australian or New Zealand citizenship or Permanent Residency to apply for this role

*Please note unsolicited CVs from agencies will not be accepted.