Business Process Controls Manager

2 weeks ago

Sydney, New South Wales, Australia beBeeAutomation Full time $180,000 - $250,000

Do work that matters:

Our team resides within Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes that deliver better outcomes for customers, shareholders, and the community.

We achieve 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.

The Automation & Innovation team is responsible for ensuring strong controls are in place and decisions are well informed, timely, and socialized.

They achieve this through providing an end-to-end risk and control service, including the effective design & implementation of controls, ensuring 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.

  • 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 supporting the business through the implementation.
  • Supporting lead RBS in the design, development, and embedment of a continuous assurance model.
  • Assisting the Line 1 Risk teams embed effective controls throughout by providing robust feedback where required and recommending appropriate enhancements.
  • Managing Control Assurance Program testing, including the review of test plans, and reporting on assurance findings.

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