Controls Assurance Manager - Risk, Data & Compliance

cba; Perth; On-site; AUD 150,000 - 190,000; Full time

Job summary

CommBank is seeking a Manager Controls Assurance to lead control testing and assurance across multiple brands. You will partner with key stakeholders to deliver insights using data, ensuring regulatory compliance and policy alignment. The role requires strong collaboration with COO teams to drive risk improvements.

You will test complex automated and business controls, own testing strategies, and present findings with clear recommendations. Applicants across major Australian cities are welcome.

Qualifications

• Experience in controls testing and assurance across automated and business controls.
• Ability to plan, execute and report testing with clear findings.
• Knowledge of Operational and Compliance Risk frameworks.

Responsibilities

• Conduct Line 1 assurance through testing of controls.
• Own assigned controls and apply testing strategies.
• Document test plans and results with improvement opportunities.
• Deliver high-quality testing within CAP Standard timelines.

Skills

Controls testing

Analytical thinking

Stakeholder management

Data-driven insights

Communication skills

Risk frameworks knowledge

Tools

Power BI

Alteryx

AI tools

Job description

CommBank is seeking a Manager Controls Assurance to lead control testing and assurance across multiple brands. You will partner with key stakeholders to deliver insights using data, ensuring regulatory compliance and policy alignment. The role requires strong collaboration with COO teams to drive risk improvements.

You will test complex automated and business controls, own testing strategies, and present findings with clear recommendations. Applicants across major Australian cities are welcome.