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Risk Assurance Manager
2 months ago
We are seeking a highly skilled Control Assurance Manager to join our team at CommBank. As a key member of our Controls and Customer Outcomes (CCO) team, you will play a critical role in driving sustainable enhancements to business practices and processes that deliver better outcomes for our customers, shareholders, and the community.
Key Responsibilities- Design and implement automated controls to ensure strong risk and compliance outcomes.
- Ensure the effective design of automated controls for new and changing processes and operations.
- Support the development and embedment of a continuous assurance model.
- Conduct and manage Control Assurance Program (CAP) testing, including the development of test scripts and reporting on assurance findings.
- Demonstrated experience in testing automated/application controls or IT general controls with a strong operational risk management background.
- Experience using SQL and the ability to think critically and analytically, and use data-driven insights to solve problems/achieve risk/assurance outcomes.
- A strong understanding of software development lifecycle and implementation testing.
- Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.
- Ability to analyze/identify risks and opportunities and recommend appropriate actions.
- Leadership capability with the ability to drive a positive, professional, and engaging team.
- Strong written and verbal communication skills.
- Advanced data analytics and programming skills are desirable.
At CommBank, we support our people with flexibility to balance where work is done, with at least half their time each month connecting in office. We also have many other flexible working options available, including changing start and finish times, part-time arrangements, and job share. We're keen to support you with the next step in your career.
