Executive Manager Environment Lead
1 week ago
We are seeking an experienced Executive Manager to lead our Environment team at the Commonwealth Bank. As a key member of our Group Audit and Assurance team, you will be responsible for providing independent and objective assurance of the effectiveness of our risk management, controls, and governance processes.
Key Responsibilities- Develop and deliver a dynamic, risk-based audit plan for the Non-Financial Risk Finance and Support Services Audit team.
- Oversee effective and efficient assurance to enable complete and collaborative delivery of your team's audit plan.
- Effectively resource audits and broader GA&A needs, using specialists and professional services, where required.
- Supervise audit delivery, and review and approve key audit stage-gates in the audit workflow.
- Lead and direct all aspects of the audit from Planning, Fieldwork, Reporting, and through to audit closure.
- Support and drive appropriate use of analytics to drive audit efficiency and deeper insights.
- Work closely with stakeholders at all levels in developing audit findings and recommendations regarding internal control and compliance.
- Prepare and deliver simple, pragmatic, and easy-to-read audit reports for customers, including the Board Audit Committee and relevant subsidiary board and risk committees.
- Oversee the team's participation in the QA Program, including timely and effective delivery of QA file reviews and ensure any feedback is quickly and effectively addressed.
- Drive high performance by taking accountability and leading audit team members to achieve GA&A strategic targets and goals.
- Environmental & Social Risk experience, including climate change, disclosures, and reporting, E&S product and services, and/or human rights.
- Financial services industry-based knowledge and experience.
- Demonstrated ability in building strong customer relationships based on credibility, rapport, and trust.
- Excellent interpersonal skills, with the ability to collaborate and work cross-functionally, navigating ambiguity while managing multiple scope areas or priorities in a fast-paced, deadline-driven environment.
- Demonstrated experience and knowledge of risk frameworks to manage compliance, strategic, and operational risk, ideally with a working knowledge of associated standards.
- Strong communication (written and verbal) and stakeholder engagement with the ability to present and influence stakeholders and senior management.
- Strong analytical and commercial skills, with demonstrated ability to draw insights from analysis.
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 team provides independent and objective assurance of the effectiveness of our risk management, controls, and governance processes.
We are an equal opportunities employer and welcome applications from diverse candidates. If you are already part of the Commonwealth Bank Group, you will need to apply through our internal system to submit a valid application.
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