Control Assurance Chapter Lead — Hybrid & Flexible Hours

CommBank; Sydney; Hybrid; AUD 180,000 - 240,000; Full time

Job summary

CommBank's Controls Automation & Innovation team in Australia develops and enforces strong controls to drive better risk and compliance outcomes across Retail Banking Services. The role of Control Assurance Senior Manager will lead CAP testing, design and embedment of controls, and ensure governance within the risk environment.

You will guide RBS risk teams, design preventative controls for new and changing processes, and help build a continuous assurance model.

Qualifications

• 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.
• Proven people leadership with the ability to lead and manage large teams, motivate and support team members, foster a collaborative and inclusive culture, and drive high performance.
• Skilled in using data and analytics to test controls, solve problems, and deliver meaningful risk and assurance outcomes.
• Excellent interpersonal skills with the ability to build relationships, influence decisions, and collaborate effectively with stakeholders at all levels.
• Clear and confident communicator, both in writing and verbally.

Responsibilities

• 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.

Job description

CommBank's Controls Automation & Innovation team in Australia develops and enforces strong controls to drive better risk and compliance outcomes across Retail Banking Services. The role of Control Assurance Senior Manager will lead CAP testing, design and embedment of controls, and ensure governance within the risk environment.

You will guide RBS risk teams, design preventative controls for new and changing processes, and help build a continuous assurance model.