Executive Manager Environment Lead
3 weeks ago
At Commonwealth Bank, we're committed to supporting our customers and stakeholders through flexible and innovative solutions.
The Group Audit and Assurance (GA&A) function is responsible for providing independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes. As a key member of the GA&A team, you'll play a critical role in supporting the business with new insights and risk coverage that puts customers first.
Evolving customer expectations, competitive threats, and the pace of change require GA&A to continually reimagine themselves with the latest global best technology and innovation. Over the last three years, GA&A has increasingly embedded digital assurance into audit activities, injecting Artificial Intelligence (AI) into routine control testing and using digital tools to improve the overall experience for employees.
By reducing administrative overhead, GA&A has increased their teams' capacity for high-value judgement-based activities and expanded their support to include sharing knowledge and tools that create better risk coverage across the Bank for all Three Lines of Assurance. With global-best digital tools that harness the power of data, analytics, and AI, GA&A are delivering smarter, faster, and safer outcomes to address current and emerging risks and provide better assurance outcomes for our customers and community.
Key Responsibilities:
- Build and deliver a dynamic, risk-based audit plan for the Non-Financial Risk Finance and Support Services AuditRisk Management audit team, and support the broader GA&A plan.
- Oversee effective and efficient assurance to enable complete and collaborative delivery of your team's audit plan, and overall GA&A 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.
- Effectively 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 (i.e. the use of analytics on lead-in reviews, and KRI monitoring to drive audit scope and targeted audit testing).
- 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.
- Maintain strong relationships with the GA&A leadership team, Regulators, and External Audit to gain input and buy-in to strategic initiatives.
Requirements:
- 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, accepting accountability of the process and delivering on commitments.
- 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.
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