Manager Control Assurance

2 weeks ago


Sydney, Australia Commonwealth Bank Full time

You are looking at the bigger picture- The role is ensuring a better risk outcome- We are a diverse team focused on building a simpler, better bank

Do work that matters

Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes that deliver better outcomes for our customers, shareholders and the community. We do this through our four strategic pillars of preventing, detecting and responding to issues and embedding and sustaining the change we make into the business we support.

See yourself in our team

The Risk and Control Advisory & Delivery Manager will be responsible for developing, maintaining and enhancing the automated control assurance framework for Retail Banking Services (RBS) Line 1 teams. The Risk Insights & Reporting 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 service, including the effective design & implementation of controls, ensuring the operational risk & compliance frameworks are effectively implemented in their BU’s and also ensuring each BU LT has the right level of comfort and governance within their risk environment.

In any given week you will be responsible for:
- Supporting RBS to design and implement automated controls enabling better risk and compliance outcomes.- Ensuring the effective design of automated controls for new and changing processes and operations, and support the business through the implementation.- Data quality in/maintaining various databases (including RiskInSite) and monthly management reporting.- Supporting lead RBS in the design, development and embedment of a continuous assurance model.- Conducting and managing Control Assurance Program (CAP) testing, including the development of test scripts, and report on assurance findings.

We’re interested in hearing from people who have:
- Demonstrated experience in banking/financial services/other relevant experience coupled with a strong Operational Risk management background.- Influencing and consulting skills, the ability to build relationships with stakeholders at all levels- Ability to analyse/identify risks and opportunities and recommend appropriate actions- Experience in auditing IT General Controls and Application controls with a strong knowledge of areas such as IT security, Software development, Application controls and Identity and access management.- Experience using data analytics to achieve risk / assurance outcomes- Strong written and verbal communication skills- Ability to think critically and analytically and use data driven insights to solve problems-Sidekick
-We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.

Advertising End Date: 23/01/2023



  • Sydney, Australia Commonwealth Bank Full time

    **Permanent Opportunity** - **Be part of a leading assurance team in the financial services industry.** - **An opportunity to make a difference by automating our controls/assurance processes** **Do work that matters**: Chief Operations Office (COO) is responsible for servicing multiple brands within the Group internationally, delivering a highly flexible...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Manager, Controls Assurance - Expression of Interest **"At CommBank we are proud to support flexibility, let's discuss what this means for you"** **Impact and Role Contribution**: As a Manager, Controls Assurance, you will join our high performing Chief Controls Office teams and assist in supporting the business to identify, assess and manage the risk...


  • Sydney, Australia Commonwealth Bank Full time

    **“At CommBank we are proud to support flexibility, let’s discuss what this means for you”** **Impact and Role Contribution**: As a Manager, Controls Assurance, you will join our high performing Chief Controls Office teams and assist in supporting the business to identify, assess and manage the risk inherent in providing a range of operations services...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    **"At CommBank we are proud to support flexibility, let's discuss what this means for you"** **Impact and Role Contribution**: As a Manager, Controls Assurance, you will join our high performing Chief Controls Office teams and assist in supporting the business to identify, assess and manage the risk inherent in providing a range of operations services to...


  • Sydney, Australia Deloitte Full time

    Job Requisition ID:  35613  Choice and flexibility on where, when and how you work​ Mentoring programs – receive support and coaching to progress your career ​ Recognition culture to celebrate milestones and discounts at hundreds of retailers  About the role Our Controls & Third Party Assurance specialist team applies core assurance...


  • Sydney, Australia Reserve Bank of Australia Full time

    More flexibility, less one-size-fits-allWorking with modern and resilient technology in a hybrid work environment. We’re focused on significant projects and innovations over the next few years. Use modern collaboration tools to operate seamlessly in a hybrid and flexible environment.A supportive and inclusive team culture. Joining the largest department at...


  • Sydney, Australia Serco Full time

    Permanent, full-time role based in Magaret Street, Sydney - Community Service Leave - 2 days of paid volunteer leave each year - Join a global organisation that will invest into your success **About the Role** As Financial Assurance Manager, you will be overseeing financial assurance tasks throughout the ASPAC Division and fostering a culture of control...


  • Sydney, Australia Scentre Group Full time

    **Job no**: 497482 **Work type**: Permanent Full Time **Location**: Sydney **Categories**: IT **Why Scentre Group?** Scentre Group is the owner and operator of 42 Westfield living centres in Australia and New Zealand. Our purpose is to create extraordinary places, connecting and enriching communities. We partner with the world’s leading retail brands...


  • Sydney, Australia Reserve Bank of Australia Full time

    As part of the Risk Management Line 2 team, you will lead assurance and advisory engagements with departments to examine, evaluate and provide objective assessments on risks and controls. You will identify, plan, agree and deliver a range of engagements to stakeholders within the Bank, and report on the outcomes and benefits. Your background and experience...

  • Compliance Manager

    1 month ago


    Sydney, Australia ING Full time

    Each day, millions of customers in over 40 countries use ING’s banking products and apps. You’ll be making a difference to their lives by shaping the way they bank and empowering them to stay a step ahead in life and business. We are on the hunt for an experienced **Compliance Manager - Monitoring & Assurance**, where you’ll be responsible for...


  • Sydney, Australia Masters Pest Control Full time

    **About the Business** Enviro PCS / Masters Pest Control is a privately owned, established, and leading pest control service provider in the Sydney area, focused primarily on protecting all properties either through property managers or homeowners, strata complexes and commercial work. Our core focus is to provide professional, reliable, and honest pest...

  • Compliance Manager

    4 weeks ago


    Sydney, Australia BNP Paribas Full time

    **Primary Role Responsibilities** **Governance Framework**: - Governance: coordinating compliance related governance meetings - scheduling meetings, maintaining relevant terms of reference (including local child-policy), data gathering, documents preparation, minutes, tracking action items, official record keeping etc. Meetings include, but not limited...

  • Compliance Manager

    4 weeks ago


    Sydney, Australia BNP Paribas Full time

    COMPLIANCE MANAGER - GOVERNANCE & CONTROLS (TEMPORARY) (JOB NUMBER: COM002781) **Primary Role Responsibilities** - **Governance Framework**: - Governance: coordinating compliance related governance meetings - scheduling meetings, maintaining relevant terms of reference (including local child-policy), data gathering, documents preparation, minutes, tracking...


  • Sydney, Australia Qantas Airways Limited Full time

    Challenge yourself to thrive in this high performing environment - Opportunity to lead and manage the Group’s WHS & Environment Assurance activities - Permanent full-time role, preferably in Sydney but open to Brisbane, Melbourne, Adelaide or Perth The aviation sector doesn’t stand still. Challenged to adapt and change, we’ve responded by reinventing...


  • Sydney, Australia Reserve Bank of Australia Full time

    Risk Advisor, Assurance and Advisory More knowledge, less speculation Become a founding member of an internal risk assurance and advisory practice, directly assisting risk and control owners with risk assurance and advisory needs across the enterprise and projects. You will focus on supporting the business to review and uplift risks and controls, while...


  • Sydney, Australia KPMGau Full time

    Job DescriptionOur ESG Advisory & Assurance (Sustainability) team work with organisations to help them manage the risks and opportunities associated with non-financial issues, and to enhance all aspects of reporting and communication. We also provide assurance services for a range of non-financial disclosures, reports and regulatory filings to enhance the...

  • Quality Assurance

    4 weeks ago


    Sydney, Australia talent focus Full time

    Permanent - Full-time Position - Monday - Friday | 8:30 am - 5:30 pm - Career Development Opportunities **Permanent Position | QA/QC Associate | Rydalmere** Talent Focus is actively seeking a dedicated QA/QC Associate to join our Quality Assurance and Quality Control Team. This role is crucial in supporting a wide range of tasks including GMP, HACCP,...


  • Sydney, Australia KPMG Australia Full time

    Job DescriptionOur ESG Advisory & Assurance (Sustainability) team work with organisations to help them manage the risks and opportunities associated with non-financial issues, and to enhance all aspects of reporting and communication. We also provide assurance services for a range of non-financial disclosures, reports and regulatory filings to enhance the...


  • Sydney, Australia KPMG Australia Full time

    Job Description Our ESG Advisory & Assurance (Sustainability) team work with organisations to help them manage the risks and opportunities associated with non-financial issues, and to enhance all aspects of reporting and communication. We also provide assurance services for a range of non-financial disclosures, reports and regulatory filings to enhance...


  • Sydney, Australia KPMG Full time

    Our ESG Advisory & Assurance (Sustainability) team work with organisations to help them manage the risks and opportunities associated with non-financial issues, and to enhance all aspects of reporting and communication. We also provide assurance services for a range of non-financial disclosures, reports and regulatory filings to enhance the credibility of...