Operational Assurance Specialist

5 days ago

Sydney, New South Wales, Australia Commonwealth Bank Full time

Become an integral part of Commonwealth Bank's Business Banking team as a Control Assurance Manager.

The Chief Controls Office (CCO) drives the bank's risk management strategy, focusing on simplicity, sustainability, and proactivity.

This role will contribute to the CCO's Controls Excellence Team, enhancing Business Banking's control environment through control automation and continuous monitoring.

Your key responsibilities will include:

  • Developing and maintaining the automated control assurance framework for Business Banking Line 1 teams.
  • Conducting and managing Control Assurance Program (CAP) testing, including test script development and assurance findings reporting.
  • Designing and implementing automated controls for new and changing processes and operations.
  • Maintaining data quality in various databases, including RiskInSite, and generating monthly management reports.

To succeed in this role, you will need:

  • Demonstrated experience in banking/financial services and Operational Risk management.
  • Influencing and consulting skills, with the ability to build relationships at all levels.
  • Able to analyze risks and opportunities, recommend actions, and think critically.
  • Experience in testing or auditing IT General Controls and Application controls, with knowledge of software development, application controls, and identity access management.
  • Able to use data-driven insights to solve problems and achieve risk and assurance outcomes.
  • Leadership capability, with the ability to drive a positive team culture.
  • Strong written and verbal communication skills.

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