Senior Assurance Manager - Risk & Compliance (Group Support)

cba; Sydney; On-site; AUD 180,000 - 240,000; Full time

Job summary

CommBank is seeking a Senior Manager Assurance to lead independent risk assurance across Group Support Units, focusing on the completeness and effectiveness of control environments and regulatory change embedment.

You will design quarterly assurance plans, plan and execute reviews, present insights to senior leaders, and share best practices to raise the team's capability in a fast-paced environment.

Qualifications

• Relevant experience in roles which provide risk assurance in the Financial Services industry.
• Effective communicator with proven experience in drafting reports for senior leaders reporting.
• Demonstrated critical thinking and investigative capabilities, with the ability to draw insights from data and apply judgment to achieve pragmatic outcomes.
• Track record of influencing and building trusted relationships with multiple stakeholders.
• A proactive self-starter with strong planning capability and ability to drive excellence in a fast paced environment.

Responsibilities

• Designing a Quarterly Assurance Plan through identifying and prioritising potential assurance reviews. This includes monitoring the internal and external environment and being responsive to changes to identify when reviews are required.
• Planning, leading and execute assurance reviews over SU processes, Controls, Compliance Arrangements and the embedment of key changes. This could include measuring adherence with key Frameworks and Policies owned by the SUs.
• Communicating and discussing review findings with key stakeholders throughout the review process, and presenting insights in a clear and compelling written format.
• Sharing assurance best practice across the team to improve general assurance capability.
• Contributing to simplification and improvement initiatives within the L2 GSU team.

Job description

CommBank is seeking a Senior Manager Assurance to lead independent risk assurance across Group Support Units, focusing on the completeness and effectiveness of control environments and regulatory change embedment.

You will design quarterly assurance plans, plan and execute reviews, present insights to senior leaders, and share best practices to raise the team's capability in a fast-paced environment.