Senior Automated Controls Assurance Lead

cba; Hobart, Sydney; On-site; AUD 120,000 - 180,000; Full time

Job summary

CommBank is seeking an Automated Control Assurance Manager for our Retail Banking Services. You will lead the development, maintenance and enhancement of the automated control assurance framework to improve risk and compliance across the business.

The role requires deep operational risk expertise, strong stakeholder engagement, and the ability to design tests and continuous assurance processes that embed controls within daily operations.

Qualifications

• Strong background in operational risk management and automated control assurance.
• Experience in banking or financial services.
• Ability to influence and consult with stakeholders at all levels.
• Ability to analyze risks and opportunities and recommend actions.
• Experience in automated control testing and continuous monitoring.
• Leadership and strong communication skills.

Responsibilities

• Support RBS to design and implement automated controls for better risk and compliance outcomes.
• Ensure effective design of automated controls for new or changed processes and support implementation.
• Support the design, development and embedment of a continuous assurance model.
• Conduct and manage Control Assurance Program (CAP) testing and report findings.

Job description

CommBank is seeking an Automated Control Assurance Manager for our Retail Banking Services. You will lead the development, maintenance and enhancement of the automated control assurance framework to improve risk and compliance across the business.

The role requires deep operational risk expertise, strong stakeholder engagement, and the ability to design tests and continuous assurance processes that embed controls within daily operations.