Senior Manager, Controls Assurance

Commonwealth Bank Group

8 years operational or technology risk experience
Process mapping and data analysis skills
Control assessment program testing leadership
The role involves executing activities aligned to the Group's Operational Risk Management Framework to ensure HR risks are effectively managed

Job Summary

  • The role involves executing activities aligned to the Group's Operational Risk Management Framework to ensure HR risks are effectively managed.
  • You will lead the Control Assessment Program testing while coaching team members to deliver pragmatic, value-driven assurance outcomes.
  • The position requires proactive identification of control weaknesses and leveraging technology solutions to automate and optimise controls monitoring.

Matching Summary

The role involves executing activities aligned to the Group's Operational Risk Management Framework to ensure HR risks are effectively managed.

Skills & Requirements

Must-have

  • 8 years operational or technology risk experience
  • Process mapping and data analysis skills
  • Control assessment program testing leadership
  • Root cause analysis and reporting obligations
  • RiskInSite tool proficiency for data quality

Nice-to-have

  • Experience with AI and business intelligence tools
  • Power BI or data visualisation expertise
  • Knowledge of automated system controls
  • Strong stakeholder management across matrixed environments
  • Agile practices application in risk contexts

Key Requirements

  • Minimum 8 years experience in operational or technology risk
  • Proficiency in MS Office Excel
  • Knowledge of financial services legislation and regulatory requirements

Work Rights

Not specified

Tailored Resume

Cover Letter