[MT-739] | Senior Manager Compliance Assurance And Monitoring

[MT-739] | Senior Manager Compliance Assurance And Monitoring

18 Jan
Commonwealth Bank
Australian Capital Territory

18 Jan

Commonwealth Bank

Australian Capital Territory

We support a successful business
We see risk as an investment

We perform interesting and challenging work

Internally this role is referred to as Senior Manager Control Assurance.

See yourself in our team

The Chief Controls Office is responsible for developing the non-financial risk strategy and supporting Colonial First State to proactively reduce risk exposure in the business in the context of our risk appetite.

The Control Assurance team is responsible for ensuring the integrity of the control environment and that these controls are effective in managing risk.

Do work that matters

Reporting to the Executive Manager,

you will lead and coach others in the application of the Operational Risk Framework in the context of controls assurance. On any given day you will:

Be accountable for the completion Control Assurance Program (CAP) testing, including coaching and guidance to team members on process, the development of test scripts and reporting on assurance findings;

Provide senior leaders with insights on assurance findings and holding control owners accountable to take remediation action as required;

Be accountable for driving the continuous improvement of CAP through implementation of continuous control monitoring and automation, and by providing stakeholders with recommendations for further action;

Review assurance findings reports and engage with senior stakeholders to identify control gaps and broader themes and make pragmatic changes as required;

Provide expert advice and recommendations on appropriate Operational and compliance risk deep dives and monitoring programs based on expertise and emerging Operational risks;

Provide subject matter expertise and recommendations to stakeholders to mitigate issues & incidents, remediate control weaknesses/gaps; and implement risk indicators & sustainable control testing;

Execute CAP controls design effectiveness testing/evaluation and CFS wide thematic’s per the integrated assurance plan;

Collaborate and work across the business, Controls office, Line 2 & Line 3 Risk Community delivering appropriate risk outcomes;

Manage thematic reviews and compliance plans across the business, ensuring on time completion of various guidance statements and declarations.

We’re interested in hearing from people who possess:

Demonstrated experience in Operational Risk Management, specifically within financial services;

Strong superannuation, investment and retirement compliance obligations and regulatory requirements knowledge and business commercial aptitude;

Ability to analyse and identify risks and opportunities and recommend appropriate actions;

Influencing and consulting skills, the ability to build relationships with stakeholders at all levels;

Internal testing methodology (CADV);

Experience in tracking audit to identify actions and setting up action plans;

Strong people leadership skills, including expectation setting, coaching, and performance management;

Tertiary qualifications in finance, accounting, economics, science, technology, engineering, mathematics, or related subjects.

If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.

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Advertising End Date: 30/01/2020

The original job offer can be found in Kit Job:

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