Senior Manager
Commonwealth Bank · Sydney CBD Area, Australia · Hybrid
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Lead control assurance testing and embed preventative controls across retail banking operations.
Worth knowing: At least half the time each month expected in office
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 business practices and processes that deliver better outcomes for our customers, shareholders, and the community. We do this through our four strategic pillars of preventing, detecting, and responding to issues and embedding and sustaining the change we make into the business we support. See yourself in our team: The Controls Automation & Innovation team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised. They achieve this through providing an end-to-end risk and control service, including the effective design & implementation of controls, ensuring the operational risk & compliance frameworks are effectively implemented in their BU’s and ensuring each BU LT has the right level of comfort and governance within their risk environment. Your Impact: The Control Assurance Senior Manager will be responsible for Controls Assurance activities in line with the control assurance framework for Retail Banking Services (RBS) Line 1 team. In any given week you will be responsible for: Supporting RBS to design and implement preventative controls enabling better risk and compliance outcomes. Ensuring the effective design of controls for new and changing processes and operations and support the business through the implementation. Supporting lead RBS in the design, development, and embedment of a continuous assurance model. Assisting the RBS Line 1 Risk teams embed effective controls throughout RBS by providing robust feedback where required and recommending appropriate enhancements. Managing Control Assurance Program (CAP) testing, including the review of test plans, and report on assurance findings. We’re interested in hearing from people who have: A strong background in operational risk management, with expertise in Control Assurance, benchmarking, and advanced analytical procedures, gained through experience in banking or financial services.
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