The Senior Manager Process & Controls Monitoring role leads the optimization of the division’s approach to control monitoring by increasing the effectiveness of control design and operating effectiveness assurance, enabling the expansion of central monitoring coverage of the divisions control environment, by the Center of Expertise. Use data‑driven methods to assess control design and operating effectiveness, highlight non‑compliance and thematic issues, and translate findings into clear, prioritized remediation and continuous‑improvement actions.
Lead and champion uplift in testing design, automation and coverage; ensure testing work is well‑governed, traceable, and timely; and drive adherence to enterprise risk standards and regulatory obligations through disciplined escalation and transparent reporting.
Accountability to partner closely with business owners, SMEs and risk specialists to strengthen the end‑to‑end control environment and risk culture, influencing stakeholders to embed sustainable fixes. Scope and independently manage a defined book of work (and/or a small squad), set near‑term priorities and quality standards, and engage stakeholders up to Senior Manager / Head‑of levels to land outcomes.
Banking is changing and we’re changing with it, giving our people great opportunities to try new things, learn and grow. Whatever your role at ANZ, you’ll be building your future, while helping to build ours.
Role Type: Permanent
Role Location: Acacia, Manyata Tech Park, Bengaluru - Hybrid working
Work Hours: Regular shifts
