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Business Banking Controls Lead

1 week ago

Sydney, New South Wales, Australia Commonwealth Bank Full time

Business Banking's Chief Controls Office (CCO) is responsible for driving risk management initiatives that enhance customer outcomes and business growth.

This role will support the CCO's Controls Excellence Team in implementing control automation and continuous monitoring to strengthen Business Banking's control environment.

The Control Assurance Manager will lead the development, maintenance, and enhancement of the automated control assurance framework for Business Banking Line 1 teams.

Responsibilities include:

  • Managing Control Assurance Program (CAP) testing, including test script development and assurance findings reporting.
  • Ensuring the effective design of automated controls for new and changing processes and operations.
  • Maintaining data quality in various databases, including RiskInSite, and generating monthly management reports.

Requirements:

  • Demonstrated experience in banking/financial services and Operational Risk management.
  • Influencing and consulting skills, with the ability to build relationships at all levels.
  • Able to analyze risks and opportunities, recommend actions, and think critically.
  • Experience in testing or auditing IT General Controls and Application controls, with knowledge of software development, application controls, and identity access management.
  • Able to use data-driven insights to solve problems and achieve risk and assurance outcomes.
  • Leadership capability, with the ability to drive a positive team culture.
  • Strong written and verbal communication skills.