Senior BCM Lead – Digital & AI Risk Controls (Hybrid)

Westpac Group; Sydney; Hybrid; AUD 140,000 - 210,000; Full time

Benefits offered by this job

Mortgage product discounts

Flexible work arrangements

Tailored learning and development

Volunteer initiatives

Job summary

Westpac Group is seeking a Manager / Senior Manager – Business Controls and Monitoring (BCM) within the Data, Digital and AI (DDAI) team in Australia. The role leads risk governance, digital controls uplift, and practical risk advisory across the organization while partnering with business, technology and second line teams.

The position emphasizes a strong risk culture, alignment with risk appetite, and collaboration with Group Audit to strengthen control effectiveness.

Qualifications

• Experience in operational risk, compliance or assurance within financial services.
• Strong understanding of risk and regulatory frameworks.
• Ability to provide practical, risk-based advisory across teams.

Responsibilities

• Lead risk and compliance leadership for the Chief Digital Office.
• Design and uplift digital controls and governance.
• Advise on strategic change, emerging risks and customer-facing content.

Skills

Operational risk

Compliance

Regulatory knowledge

Stakeholder engagement

Communication skills

Risk-based advisory

Job description

Westpac Group is seeking a Manager / Senior Manager – Business Controls and Monitoring (BCM) within the Data, Digital and AI (DDAI) team in Australia. The role leads risk governance, digital controls uplift, and practical risk advisory across the organization while partnering with business, technology and second line teams.

The position emphasizes a strong risk culture, alignment with risk appetite, and collaboration with Group Audit to strengthen control effectiveness.