Manager Controls Assurance

3 days ago

Sydney, Australia Commonwealth Bank Full time

**Manager Controls Assurance**

Our team is creative, passionate, and inclusive. We promote a culture of collaboration and curiosity.

**See yourself in our team**

Chief Operations Office (COO) is responsible for servicing multiple brands within the Group internationally, delivering a highly flexible operations environment, outstanding customer experiences and better risk outcomes. This is achieved through end-to-end process management, use of innovative new technologies and a cross-skilled, capable workforce.

**Do work that matters**

We are seeking a highly motivated individual with a keen interest in risk management to join our team as a Manager Controls Assurance. You will be responsible for executing and overseeing control testing to ensure compliance with regulatory requirements and internal policies.

You will partner with key stakeholders to deliver insights, utilising data and your analytical skills. Working in a fast-paced environment, you need to be adaptive and build strong relationships and work collaboratively with COO Control Owners, COO Line 1 Risk teams, Line 2 and Group Audit.

**Your Skills & Experience**
- Conduct Line 1 assurance through testing of complex automated and business controls.
- Validate and present findings, document test plans and test results clearly and concisely, including improvement opportunities.
- Strong interpersonal and communication skills, both verbal and written
- Deliver testing to a high quality, producing accurate outcomes in accordance with established timeframes in alignment with the Controls Assessment Program (CAP) Standard.
- Drive continuous improvement of the control environment through implementation of continuous control monitoring, automation and control rationalisation.

**We're interested in hearing from people who have**:

- Controls Testing experience including the identification, planning, testing and reporting on business controls across various business processes.
- Ability to think critically and analytically and use data driven insights to solve problems
- Influencing skills, with the ability to build relationships with stakeholders at all levels
- Knowledge of Operational and Compliance Risk frameworks

**Your qualifications**:

- 3+ years of relevant experience.
- Previous experience in financial services (or similar environment), Big 4 and/or risk management highly valued.

**See yourself in our team**

People who join our team have the sharpest skills and experience but, above all, they live and breathe our values.

We support our people with the 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 to name a few. Talk to us about how these arrangements might work in the role you’re interested in.

We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.

Advertising End Date: 12/07/2025

  • Control Assurance Manager

    2 weeks ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Control Assurance Manager - **You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank.** **Do work that matters**: Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to...

  • Control Assurance Manager

    6 days ago

    Sydney, Australia Macquarie Group Limited Full time

    -Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...

  • Controls Assurance Manager

    6 days ago

    Sydney, New South Wales, Australia HSBC Full time $120,000 - $150,000 per year

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Controls Assurance Manager

    13 hours ago

    Sydney, New South Wales, Australia HSBC Full time

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Controls Assurance Manager

    2 days ago

    Sydney NSW, Australia HSBC Full time

    Some career choices have more impact than others.At HSBC we exist with the purpose of Opening up a World of Opportunity. We use our unique expertise, capabilities, breadth and perspectives to provide opportunities for our customers and colleagues through global connectivity. We bring together the people, ideas and capital that nurture progress and growth,...

  • Control Assurance Manager

    10 hours ago

    Sydney, New South Wales, Australia Macquarie Group Full time $120,000 - $180,000 per year

    Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...

  • IT Control Assurance Specialist

    2 weeks ago

    Sydney, New South Wales, Australia Aurec Full time $90,000 - $120,000 per year

    IT Control Assurance Specialist ASAP - 12 Months potential to extendDaily Rate ContractSydney CBD - WFH Hybrid FlexibilityWorking within a Global Insurance CompanyAre you ready to take your career to the next level in the insurance industry? We are seeking a dedicated IT Control Assurance Specialist to join our global insurance company. Your Role: Your...

  • Risk & Controls Assurance Manager

    2 days ago

    Greater Sydney Area, Australia NobleOak Full time $80,000 - $120,000 per year

    Role Purpose and SummaryThe Risk and Controls Assurance Manager will focus on the requirements to support Line 1 to execute the Controls Assurance Program (CAP) whilst supporting Risk and Compliance management (Line2) in the oversight of incidents and issues including timely remediation and reporting.This will be achieved by collaboration with Line 1,...

  • Control Assurance Analyst

    3 days ago

    Sydney, Australia Commonwealth Bank Full time

    **Do work that matters**: Retail Banking Services provides simple, convenient and affordable banking and general insurance products and services to personal and private bank customers, helping them manage their everyday banking needs, buy a home, protect their assets or invest for the future. We have over 15,000 people based right across Australia, with our...

  • Head of Controls Assurance

    6 days ago

    Sydney, Australia HSBC Full time

    **Some career choices have more impact than others.** We’re looking for progressive minds who are driven and forward-thinking, who are **open** to different ideas and cultures, who can **connect **with customers and colleagues and who’ll work with **courageous integrity** every day. As an HSBC employee in Australia, you’ll have access to tailored...