Commonwealth Bank95 followers161 jobs

Senior Manager, Controls Assurance

SeniorFull-timeHybridSydney NSW, AustraliaProfessional servicesRisk management and compliancePosted 1 week agoVerified 1 week ago
Pending fitX of Y criteria met

About the job

As a Senior Manager, Control Assurance, you will be at the forefront of managing operational and compliance risks within the HR Line 1 Chief Controls Office. Your work will significantly impact customer-focused business outcomes by ensuring effective controls are in place and decision-making is well-informed. The team thrives on collaboration, innovation, and a strong risk culture, making it an exciting opportunity for those looking to make a difference.

Meet the team

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Think you're a good fit?See what the hiring team are looking for

You'll be responsible for

✅

Executing risk management activities

Aligning activities with the Group’s Operational Risk Management Framework and Compliance Management Framework to manage HR risks effectively.
🧑‍🏫

Leading Control Assessment Program testing

Overseeing testing processes, coaching team members, and delivering value-driven assurance outcomes.
🔧

Identifying control weaknesses

Proactively assessing control weaknesses and gaps, conducting root cause analysis, and reporting findings.

Key criteria

📊

Operational risk management experience

8+ years in operational or technology risk roles.

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🔍

Data analysis skills

Proven experience using data for informed decision-making.

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🤝

Stakeholder management expertise

Strong ability to build relationships across various seniority levels.

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A meaningful career starts with a match

View your fit

5 criteria for this job
Operational risk management experience
8+ years in operational or technology risk roles.

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Data analysis skills
Proven experience using data for informed decision-making.

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Stakeholder management expertise
Strong ability to build relationships across various seniority levels.

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Control design and testing experience
Experience in designing and testing automated controls preferred.

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Proficiency in MS Office
Strong skills in Excel for data analysis and reporting.

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