![Commonwealth Bank of Australia](https://media.trabajo.org/img/noimg.jpg)
Control Assurance Manager
2 months ago
Control Assurance Manager
- **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 Control Assurance 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 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.
- 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.
- Ability to think critically and analytically and use data driven insights to solve problems / achieve risk / assurance outcomes.
- Leadership capability with the ability to drive a positive, professional, and engaging team.
- Strong written and verbal communication skills.
We support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you're interested in.
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: 09/05/2024
Job ID REQ209829
-
Control Assurance Manager
1 day 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...
-
Control Assurance Manager
4 weeks ago
Sydney, Australia Commonwealth Bank of Australia Full timeControl Assurance Manager - **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...
-
Control Assurance Manager
7 days ago
Sydney, Australia Commonwealth Bank of Australia Full timeControl Assurance Manager - **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...
-
Control Assurance Manager
6 days ago
Sydney, New South Wales, Australia EFinancialCareers Ltd. Full timeControl Assurance Manager Commonwealth Bank of Australia Sydney, Australia Control Assurance Manager Commonwealth Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive Control Assurance Manager 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...
-
Control Assurance Manager
1 week 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...
-
Control Assurance Manager
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...
-
Manager Control Assurance
2 months ago
Sydney, Australia Commonwealth Bank Full timeYou 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...
-
Control Assurance Manager
3 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...
-
Control Assurance Manager
4 weeks ago
Sydney, Australia Macquarie Group Limited Full time-Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
-
Control Assurance Manager
4 days ago
Sydney, Australia Commonwealth Bank of Australia Full timeControl Assurance Manager - **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...
-
Control Assurance Manager
6 days ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeControl Assurance Manager- 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...
-
Manager Control Assurance
6 days ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeYou 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 bankDo work that mattersOur 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...
-
Control Assurance Manager
6 days ago
Sydney, New South Wales, Australia Macquarie Group Limited Full timeOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
-
Control Assurance Manager
6 days 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...
-
Manager, Controls Assurance
6 days ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeManager, 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 inherent in...
-
Control Assurance Manager
6 days ago
Sydney, New South Wales, Australia CommBank Full timeYou are focused on the bigger picture.The role aims to ensure optimal risk outcomes.We are a diverse team dedicated to creating a more straightforward, improved banking experience.Make an Impact:Our Controls and Customer Outcomes (CCO) team, part of the Retail Bank, works towards implementing sustainable improvements in business practices to deliver superior...
-
Controls Assurance Manager
6 days ago
Sydney, New South Wales, Australia Oxygen Recruitment & HR Full timeNon bank lender with extensive range of employee benefits International company with excellent employee culture Hyrbid working model. Utilise your experience in Controls TestingThis international consumer finance organisation is in an exciting phase of growth and innovation. With a diverse range of financial products available to customers including Home,...
-
Control Assurance Manager
6 days ago
Sydney, New South Wales, Australia Macquarie Bank Limited Full timeOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
-
Manager, Controls Assurance
6 days ago
Sydney, New South Wales, 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 to the CBA...
-
Manager - Controls Assurance
6 days ago
Sydney, Australia Profusion Group Full timeLeading Financial Markets provider - Excellent career progression with long tenured senior leadership - Flexible work arrangements - **Leading Financial Markets provider**: - **Excellent career progression with long tenured senior leadership**: - **Flexible work arrangements** **Company Overview** *** Join a fast-paced team within an organisation that...