Manager Controls Assurance

3 weeks ago

Sydney, Australia Commonwealth Bank Full time

**Manager Controls Assurance and Automation**
- **X3 12-month fixed term roles (for externals)/12 month secondment (for internals)**
- **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 operations environment, outstanding customer experiences and better risk outcomes. This is achieved through end-to-end process management, use of innovative new technologies and a cross-skilled, capable workforce.

**Impact and Role Contribution**:
As a Manager, Controls Assurance and Automation, you will join our high performing COO Chief Controls Office (COO CCO) team and assist in supporting COO to identify, assess and manage the risk inherent in providing a range of operations services to the CBA group.

You will also partner with key stakeholders to deliver insights, utilising analytical skills and complex data. You will need the adaptability to work in a fast-paced environment and the ability to build relationships and work collaboratively with the extended leadership team across COO, CCO, Line 2 and Group Audit.

**In any given week you will**:

- Assist in the Automation strategic pillar in becoming more efficient and effective in both executing assurance and testing, through the innovative use of Automated Assurance Tools, Data Analytics, Continuous Monitoring and Modelling.
- Provide Line 1 assurance through testing complex automated and business controls that support the Bank’s critical business.
- Drive continuous improvement of the controls environment through implementation of continuous control monitoring, automation and control rationalisation.
- Validate and present findings, document test plans, results and conclusions clearly and concisely
- Take ownership of assigned internal customer relationships using strong interpersonal and communication skills, both verbal and written, keeping stakeholders informed of assignments, emerging opportunities where analytics can help achieve desired business outcomes

**We're interested in hearing from people who have**:

- Experience in a Risk Management, Assurance or Audit environment including the identification, planning, testing and reporting on automated and technology dependent manual controls across various business processes
- Ability to think critically and analytically and use data driven insights to solve problems
- Influencing and consulting skills, with the ability to build relationships with stakeholders at all levels
- Proficient with one of the following tools-Alteryx, Tableau, Power BI, Servicenow as an end user and/or Advanced excel skills
- Knowledge of Operational and Compliance Risk frameworks

**Your qualifications**:

- 3 - 5 years of relevant experience.
- Previous experience in financial services (or similar environment), Big 4 and/or risk management highly valued.
- Relevant Tertiary Degree/ Relevant professional accreditations

**Your Career**:
If you live the values, CBA offers great opportunities, whether you want to move across the organisation or up into a leadership role. The Code of Conduct guides our decision making so we can do what’s right in every situation.

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Advertising End Date: 27/07/2023

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