Job Description
Req ID: +25++
Department: Insto SP&E Business Governance & Controls
Division: Institutional
Location: Mumbai
About Us
At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers.
About the Role
As Manager, Business Governance and Control, you will ensure effective non-financial risk management and alignment with ANZ’s I.AM Framework for ANZ India branches (Mumbai + GIFT). It works closely with Risk Owners/Country Head, CTOO, CFO, Operations Leaders and Product and Relationship teams to achieve a high standard of governance and oversight across their operational and compliance requirements – balanced with a commercial appreciation for the objectives of the ANZ India business (Mumbai + GIFT branch). It partners with 2nd line Risk to collaboratively identify and execute opportunities for continuous improvement in operational risk management to reduce and prevent non-lending losses and compliance breaches. It collaborates with ANZ Group Capability Centre support teams to ensure the full suite of services in the Institutional BG&C Service Catalogue are provided to ANZ India branches (Mumbai + GIFT).
You will also lead the implementation of ANZ Group risk initiatives and framework changes – embedding, managing and strengthening a mature risk management ecosystem. It serves as a senior member of the International BG&C community, coaching and advising junior country BG&C leads as needed
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 Location: ANZ Branch, Mumbai, India
Role Type: Permanent, Full-time
What will your day look like?
Executing core assurance functions under ANZ’s I.AM Framework Control Officer role including risk profiling, control testing, KRI monitoring, event and treatment management, audit item remediation tracking
Performing risk assessments and facilitating acceptance by relevant senior stakeholders or business remediation as required
Preparation and participation of Risk Management Committee / Forums, reporting and advising on performance of key risk metrics
Delivery of the Country Risk Attestations (CPS220/CPS234)
Identifying trends and emerging risks relevant to business context and advising country leadership team on strategic improvements in Risk and Control environment
Managing business continuity assurance in line with ANZ framework requirements
Driving non-financial risk awareness, education and training promoting operational risk management as a core capability for all within an active, mature Risk Culture
Partnering with ANZ India business (Mumbai + GIFT branch) to support them in executing their risk management accountabilities (i.e., change management, audit item remediation, event responses, control implementation) and pursue cost effective, innovative and competitive strategies to manage risk which contribute to improving business performance
Operational risk review and advisory in local policy, procedure, product and projects.
What will you bring?
To grow and be successful in this role, you will ideally bring the following:
University degree, extensive years of experience in Risk Management teams of banking and financial services sector
People management and Operational Risk management experience
Exposure to and thorough understanding of bank’s Risk and Compliance management
Understanding of ANZ’s Institutional Business structure and function
Familiarity with the ANZ’s I.AM Amplified transformation in progress
Experience designing and implementing business process improvements
Knowledge of India banking practices, legislation, statutory and regulatory requirements.
Exposure to 1st and 2nd line of defence function
Experience managing complex senior stakeholder and country Leadership Team relationships including influencing & negotiation skills
Ability to manage competing priorities and conflicting issues in a professional manner
Ability to manage conflicts and/or escalations in a productive manner which encourages active Operational Risk Management to ensure a well-managed business
Exceptional written and verbal communication skills
Experience in challenging the status quo to ensure that business solutions have considered and implemented a well-managed approach to risk mitigation while operating within risk appetite
Able to use initiative, take action and be persistent in addressing issues
You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.
So why join us?
From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.
But it's not just our customers who'll feel your impact. you'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.
We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.
. You can apply for this role by visiting ANZ Careers and searching for reference number +25++.
Job Posting End Date
15/04/2026 , 11.5+pm, (Melbourne Australia)
Department: Insto SP&E Business Governance & Controls
Division: Institutional
Location: Mumbai
About Us
At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers move trade and capital around the region, providing our people with great opportunities to build their technical expertise and their careers.
About the Role
As Manager, Business Governance and Control, you will ensure effective non-financial risk management and alignment with ANZ’s I.AM Framework for ANZ India branches (Mumbai + GIFT). It works closely with Risk Owners/Country Head, CTOO, CFO, Operations Leaders and Product and Relationship teams to achieve a high standard of governance and oversight across their operational and compliance requirements – balanced with a commercial appreciation for the objectives of the ANZ India business (Mumbai + GIFT branch). It partners with 2nd line Risk to collaboratively identify and execute opportunities for continuous improvement in operational risk management to reduce and prevent non-lending losses and compliance breaches. It collaborates with ANZ Group Capability Centre support teams to ensure the full suite of services in the Institutional BG&C Service Catalogue are provided to ANZ India branches (Mumbai + GIFT).
You will also lead the implementation of ANZ Group risk initiatives and framework changes – embedding, managing and strengthening a mature risk management ecosystem. It serves as a senior member of the International BG&C community, coaching and advising junior country BG&C leads as needed
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 Location: ANZ Branch, Mumbai, India
Role Type: Permanent, Full-time
What will your day look like?
Executing core assurance functions under ANZ’s I.AM Framework Control Officer role including risk profiling, control testing, KRI monitoring, event and treatment management, audit item remediation tracking
Performing risk assessments and facilitating acceptance by relevant senior stakeholders or business remediation as required
Preparation and participation of Risk Management Committee / Forums, reporting and advising on performance of key risk metrics
Delivery of the Country Risk Attestations (CPS220/CPS234)
Identifying trends and emerging risks relevant to business context and advising country leadership team on strategic improvements in Risk and Control environment
Managing business continuity assurance in line with ANZ framework requirements
Driving non-financial risk awareness, education and training promoting operational risk management as a core capability for all within an active, mature Risk Culture
Partnering with ANZ India business (Mumbai + GIFT branch) to support them in executing their risk management accountabilities (i.e., change management, audit item remediation, event responses, control implementation) and pursue cost effective, innovative and competitive strategies to manage risk which contribute to improving business performance
Operational risk review and advisory in local policy, procedure, product and projects.
What will you bring?
To grow and be successful in this role, you will ideally bring the following:
University degree, extensive years of experience in Risk Management teams of banking and financial services sector
People management and Operational Risk management experience
Exposure to and thorough understanding of bank’s Risk and Compliance management
Understanding of ANZ’s Institutional Business structure and function
Familiarity with the ANZ’s I.AM Amplified transformation in progress
Experience designing and implementing business process improvements
Knowledge of India banking practices, legislation, statutory and regulatory requirements.
Exposure to 1st and 2nd line of defence function
Experience managing complex senior stakeholder and country Leadership Team relationships including influencing & negotiation skills
Ability to manage competing priorities and conflicting issues in a professional manner
Ability to manage conflicts and/or escalations in a productive manner which encourages active Operational Risk Management to ensure a well-managed business
Exceptional written and verbal communication skills
Experience in challenging the status quo to ensure that business solutions have considered and implemented a well-managed approach to risk mitigation while operating within risk appetite
Able to use initiative, take action and be persistent in addressing issues
You’re not expected to have 100% of these skills. At ANZ a growth mindset is at the heart of our culture, so if you have most of these things in your toolbox, we’d love to hear from you.
So why join us?
From the moment you join ANZ, you'll be doing meaningful work that will shape a world where people and communities thrive.
But it's not just our customers who'll feel your impact. you'll feel it too. Because at ANZ, you'll have the resources, opportunities, and support you need to take the next big step in your career.
We're a diverse bunch at ANZ in different roles, different locations, doing different things. That's why we have a range of flexible working arrangements, so our people can 'make work, work for them'. We also provide a range of benefits including access to health and wellbeing services and discounts on selected products and services from ANZ and more.
At ANZ, you'll be part of an organisation where the different backgrounds, perspectives and life experiences of our people are celebrated. That's because we're committed to building a workplace that reflects the diversity of the communities we serve. We welcome applications from everyone and encourage you to talk to us about any adjustments you may require to our recruitment process or the role itself. If you are a candidate with a disability or access requirement, let us know how we can provide you with additional support.
. You can apply for this role by visiting ANZ Careers and searching for reference number +25++.
Job Posting End Date
15/04/2026 , 11.5+pm, (Melbourne Australia)
💡 Quick Summary
Seeking a career-building opportunity? The Manager, Business Governance & Controls position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
