Manager Control Assurance

2 months 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

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Advertising End Date: 11/04/2023

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