Senior Manager Assurance Expert
4 weeks ago
As a Senior Manager Assurance, you will play a critical role in ensuring the effectiveness of risk management activities and implemented practices within the Business Banking (BB) team.
Key Responsibilities:
- Contribute to the development and periodic refresh of planned Line 2 reviews, identifying key areas of risk and business priorities.
- Drive and lead the timely execution and completion of Line 2 reviews, ensuring work is delivered according to scope and appropriate Line 2 methodologies.
- Engage stakeholders at all levels, investigating, collating, evaluating, and assessing evidence to formulate independent views or conclusions regarding risk management activities.
- Develop data-driven, analytical, and efficient assessment strategies and approaches used in Line 2 reviews to fulfill scope requirements.
- Provide updates and reporting of progress and outcomes from Line 2 reviews in a clear and concise manner, tailored to relevant audiences.
Requirements:
- Demonstrated experience in leading and executing data-driven/analytical-led assurance reviews, particularly in a Line 2 or Line 3/Audit role.
- Strong interpersonal and communication skills, with the ability to influence peers, stakeholders, and senior management.
- Strong data analysis and data visualization skills.
- Strong report writing and verbal presentation skills.
- Strong critical thinking and problem-solving skills, with proficiency in Operational Risk/Compliance Risk and Assurance methodologies and practices.
- Knowledge of commercial banking and lending products and distribution channels, commercial acumen, and perspective, and financial services regulatory landscape.
Join the Commonwealth Bank of Australia team and contribute to the success of our Business Banking division.
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