Manager Controls Assurance

2 weeks 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.

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Advertising End Date: 12/07/2025

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