Chapter Lead, Control Assurance & Risk Management

Commonwealth Bank; Sydney; Hybrid; AUD 170,000 - 210,000; Full time

Benefits offered by this job

Flexible working options

Part-time arrangements

Job share

Job summary

Commonwealth Bank is seeking a Control Assurance Senior Manager within Retail Banking Services to lead controls assurance activities and drive improvements in risk and compliance across the BU. The role focuses on end-to-end risk governance, design and embedding of controls, and providing robust feedback for enhancements.

You will lead a large team in a diverse, collaborative environment, ensuring timely decisions and effective risk outcomes while supporting a continuous assurance model and

Qualifications

• Extensive background in operational risk, control assurance and analytics within banking or financial services.
• Proven leadership of large teams with a collaborative culture.
• Skilled in using data to test controls and deliver meaningful risk outcomes.
• Excellent interpersonal and communication skills across stakeholders at all levels.

Responsibilities

• Support RBS to design and implement preventative controls for better risk outcomes.
• Ensure effective design of controls for new or changing processes and oversee implementation.
• Support lead RBS in designing, developing and embedding a continuous assurance model.
• Assist RBS Line 1 Risk teams to embed controls and recommend enhancements.
• Manage Control Assurance Program (CAP) testing, review test plans and report findings.

Skills

Operational risk management

Control assurance

People leadership

Data analytics

Stakeholder management

Communication

Job description

Commonwealth Bank is seeking a Control Assurance Senior Manager within Retail Banking Services to lead controls assurance activities and drive improvements in risk and compliance across the BU. The role focuses on end-to-end risk governance, design and embedding of controls, and providing robust feedback for enhancements.

You will lead a large team in a diverse, collaborative environment, ensuring timely decisions and effective risk outcomes while supporting a continuous assurance model and