Manager Controls Assurance

7 days ago

Sydney, New South Wales, Australia Commonwealth Bank Full time

Business Banking (BB) manages relationships with Commonwealth Bank's small-medium enterprise (SME) customers, mid-market and large corporate customers, as well as regional and agribusiness customers.

We offer a comprehensive range of products and services designed to meet business requirements, including transaction banking, cash flow, capital, wealth, risk management, and trade finance. It also services personal and institutional online trading customers through CommSec.

See yourself in our Team:

The BB Chief Controls Office (CCO) focus is to drive simple, sustainable, and proactive risk management to improve customer outcomes and enable the Business Bank's growth agenda.

We do this through building upon our strong risk foundations, proactive and strategic risk management, and control automation to drive market-leading customer and business outcomes.

Do work that matters:

This role will support the BB CCO Controls Excellence Team to increase the strength and efficiency of BB's control environment through control automation and continuous monitoring. Let's work smarter. As trusted partners of Business Banking, we will collaboratively find innovative solutions to drive the most efficient controls environment across BB.

The Control Assurance Manager will be responsible for developing, maintaining, and enhancing the automated control assurance framework for Business Banking (BB) Line 1 teams.

The Automated Controls Assurance team is responsible for ensuring that strong controls are in place and decisions are well informed, timely, and socialised. They achieve this through providing an end-to-end risk and control assurance service, including the effective design & implementation of controls in supporting operational risk & compliance frameworks.

In any given week you will be responsible for:

  1. Conducting and managing Control Assurance Program (CAP) testing, including the development of test scripts, and reporting on assurance findings.
  2. Ensuring the effective design of automated controls for new and changing processes and operations and supporting the business through implementation.
  3. Supporting BB to design and implement automated controls enabling better risk and compliance outcomes.
  4. Supporting BB in the design, development, and embedment of a continuous assurance model.
  5. Data quality in/maintaining various databases (including RiskInSite) and monthly management reporting.

We're interested in hearing from people who have:

  1. Demonstrated experience in banking/financial services/other relevant experience coupled with a strong Operational Risk management background.
  2. Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.
  3. Ability to analyse/identify risks and opportunities and recommend appropriate actions.
  4. Experience in testing or auditing IT General Controls and Application controls with a strong knowledge of areas such as Software development, Application controls, and Identity and access management.
  5. Ability to think critically and analytically and use data-driven insights to solve problems / achieve risk / assurance outcomes.
  6. Leadership capability with the ability to drive a positive, professional, and engaging team.
  7. Strong written and verbal communication skills.
  8. SQL and coding skills are highly desirable.

If this sounds like you, apply today

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