Executive Manager Wholesale Credit Audit Specialist

4 weeks ago

Brisbane, Queensland, Australia Commonwealth Bank of Australia Full time
About the Role

We are seeking an experienced Executive Manager to lead our Wholesale Credit Risk Audit team within Group Audit and Assurance (GA&A). As a key member of our team, you will be responsible for providing objective assurance on credit risk management, including segment portfolio management, and working closely with business audit teams to ensure adequate coverage is provided.

Key Responsibilities
  • Drive high performance by taking accountability and leading audit team members to achieve GA&A strategic targets and goals.
  • Provide subject matter expertise and strategic direction for auditing wholesale lending and other credit-related areas in Business Banking and Investment Banking and Markets.
  • Build and deliver a dynamic risk-based Annual Audit Plan for wholesale credit risk, including coverage of the internal ratings-based approach, and support the broader GA&A Plan.
  • Oversee effective and efficient planning and delivery of audits, including understanding the linkages between credit risk and model risk management frameworks, process, controls, credit decisions, and maintenance associated with wholesale lending.
  • Solve complex, undefined problems by applying specialized expertise that impacts the audit approach.
  • Provide critical support for remediation initiatives, leveraging expertise.
  • Mentor and develop others, enhancing technical expertise and influence within the team.
  • Drive appropriate use of analytics and AI to achieve audit efficiency and deeper insights.
  • Influence the audit approach to address emerging risks and develop audit hypotheses on existing processes and emerging risks.
  • Adhere to audit methodology and QA Program, including timely and effective delivery of Quality Assurance file reviews and ensure any feedback is quickly and effectively addressed.
Requirements
  • Extensive knowledge and experience in wholesale credit risk management, credit operations, wholesale credit review/audit in a major financial institution, consulting company, or regulatory agency, including credit risk assurance and decisioning processes.
  • Knowledge of, and experience in, internal audit, risk management.
  • International Line 1 and Line 2 credit approval experience will be a plus.
  • Strong communication (written and verbal) and senior stakeholder engagement with the ability to present and influence senior management.
  • Excellent project management and organizational skills to deliver across multiple competing and time-bound priorities.
About Us

The Commonwealth Bank of Australia is Australia's leading provider of integrated financial services. We are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders, and customers' needs. Our Group Audit and Assurance (GA&A) team provides independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes.

We are proud to support flexibility and are committed to continuously improving our practices to ensure they are aligned with business, stakeholders, and customers' needs. We are seeking an experienced Executive Manager to lead our Wholesale Credit Risk Audit team within GA&A.

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