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Manager - Business Controls Assurance
See yourself in our team The ES CCO brings together specialist risk advice, including Risk Engagement, Supplier Risk, Controls Assurance and Risk in Change, to support the business in the delivery of their outcomes within an effective risk culture. We work closely with the business to deliver insights to enable effective decision making and provide assurance over controls. The ES Controls Assurance team provides assurance over key controls and critical services, ensuring the integrity of the control environment and that these controls are effective in managing risk.
Do work that matters As a Manager, Controls Assurance, you will join our high performing Enterprise Services Controls Office (ES CCO) team and assist in supporting ES to identify, assess and manage the risk inherent in providing a range of technology and operations services to the CBA group. In any given week you will Participate in the delivery of an effective Controls Assurance Program (CAP) across ES, utilising CBA’s Operational Risk Management Framework (ORMF). Provide Line 1 assurance through testing complex application and IT dependent manual controls supporting the Bank’s critical business processes including payments, financial crime, technology and retail & market operations.
Drive continuous improvement of CAP through implementation of continuous control monitoring, automation and control rationalisation. Develop and enhance the reporting of control effectiveness across ES to provide Control and Service Owners with the information required to effectively manage risk. Assist the Senior Manager uplift ES CAP Assurance methodology.
We're interested in hearing from people who have Prior experience in assurance related roles, preferably with a focus on financial services. Experience in testing complex application controls Knowledge of Operational and Compliance Risk frameworks would be advantageous. Tertiary qualifications in finance, accounting, technology, engineering, or related subjects.
As well as qualifications such as Chartered Accountant. Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.