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.
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.
Advertising End Date: 30/01/2020
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.
See yourself in our team? Our Data and Decision Science (DDS) team aspires to be the best analytics team in the world at engaging customers and delivering value for the organisation! We are the pio [...]
Full time 6 month contract Volume Internal recruitment role looking after our contact centres nationally Work with a team of enthusiastic and passionate Talent Acquisition Partners bringing to lif [...]
Do work that matters: The purpose of this role is to fairly and consistently review the financial advice of customers where there is concern about the quality of advice provided. More specifically [...]
Do work that matters: The role will support the Risk Technology Platform in the capacity of Technology Risk in Change Manager, encompassing: Maintain and embed the Risk in Change (RiC) framework an [...]