Controls Assurance Manager: Data-Driven Risk & Testing

Commonwealth Bank; City of Hobart; On-site; AUD 120,000 - 180,000; Full time

Job summary

Commonwealth Bank is seeking a Manager Controls Assurance to lead testing of automated and manual controls, ensuring regulatory compliance and strong risk outcomes. You will partner with COO control owners and risk teams to deliver insights using data and analysis.

We welcome applicants from Sydney, Melbourne, Brisbane, Hobart and other locations. This role offers a dynamic operations environment with opportunities to drive improvements and influence stakeholders across the organisation.

Qualifications

• Experience in testing control environments across automated and manual processes.
• Ability to extract insights from data to inform risk decisions.
• Strong communication, collaboration and stakeholder engagement skills.

Responsibilities

• Conduct Line 1 assurance through testing of complex automated and business controls.
• Be accountable for assigned controls and apply testing strategies.
• Validate and present findings with clear test plans and results; identify improvements.
• Deliver high-quality testing and timely outcomes per CAP standards.
• Drive continuous improvement of the control environment with automation.

Skills

Controls testing

Analytical thinking

Communication skills

Stakeholder management

Regulatory knowledge

AI tools experience

Power BI

Alteryx

Tools

Power BI

Alteryx

Job description

Commonwealth Bank is seeking a Manager Controls Assurance to lead testing of automated and manual controls, ensuring regulatory compliance and strong risk outcomes. You will partner with COO control owners and risk teams to deliver insights using data and analysis.

We welcome applicants from Sydney, Melbourne, Brisbane, Hobart and other locations. This role offers a dynamic operations environment with opportunities to drive improvements and influence stakeholders across the organisation.