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Process and Control Specialist

3 months ago

Manila, National Capital Region, Philippines ANZ Global Services and Operations (Manila), Inc Full time
Company description:

ANZ Banking Group Limited

Job description:

About The Role

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 millions of customers.

As a Process and Control Specialist, you are responsible for driving efficiency, consistency, and integrity across key processes within Financial Control and broader Enterprise Finance.

You will be part of a small team of process and control experts, with a primary responsibility to support the finance function operate and administer key controls and drive change in key processes. You may also be deployed to support other change projects/initiatives across the wider financial control community.

You will be supporting the implementation of the Operational risk framework for Enterprise Finance and will work hand in hand with 1st line risk and assurance team.

You will also assume BAU responsibilities relevant to key processes incl. policy & procedure ownership and maintenance, training, and other activities that relate to embedding and sustaining change whilst monitoring risks effectively. Some of the key responsibilities include execution of Enterprise Finance governance and well managed responsibilities to ensure process performance and compliance.

The team works in close collaboration with GPO, Finance Governance, Heads of Divisional Financial Control and HFC Leads in Manila.

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: Solaris One Building, Makati City

Role Type: Permanent, full-time

What will you bring?

To grow and be successful in the role, you will ideally bring the following:

  • A bachelors' university degree and be a qualified Chartered Accountant (CA) / Certified Practicing Accountant (CPA)
  • Proven experience in finance and accounting
  • Experience in establishing, planning, managing projects end-to-end.
  • Identification and effective execution of improvements to processes or reporting; experience in Lean Six Sigma, Agile, HCD highly regarded.
  • Sound platform and software tooling knowledge to ensure sustainable solutions that will meet and exceed business needs
  • Understanding of various automation tools
  • Possess communication and leadership skills coupled with creative approach to problem solving 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.

    To find out more about working at ANZ, visit You can apply for this role by visiting ANZ Careers and searching for reference number 65334