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Control Automation Expert
1 week ago
As a leading financial institution, Commonwealth Bank strives to deliver superior customer experiences through our broad range of financial solutions, catering to small-medium enterprises, mid-market, and large corporate clients.
We leverage our expertise in transaction banking, cash flow management, capital solutions, wealth management, risk management, and trade finance to support our customers' growth and success.
The BB Chief Controls Office (CCO) focuses on reinforcing our risk management capabilities through advanced technologies and proactive strategies, ensuring a secure and reliable control environment.
This role supports the BB CCO Controls Excellence Team in crafting novel solutions to augment BB's control environment, ultimately advancing the bank's overall objectives.
As a Control Assurance Manager, you will oversee the development, maintenance, and enhancement of the automated control assurance framework for Business Banking (BB) Line 1 teams.
The Automated Controls Assurance team endeavours to maintain a robust control environment, guaranteeing informed decision-making and streamlined operations.
You will coordinate Control Assurance Program (CAP) testing, develop test scripts, and report on assurance findings.
You will partner with stakeholders to design and implement automated controls, boosting risk and compliance outcomes.
