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This is a 6 Month Role
See yourself in our team:
Risk Management (RM) is responsible for developing and communicating CBA’s risk management frameworks to allow CBA to take conscious exposures to credit, market, operational, compliance and insurance risks within the approved risk appetite.
RM has policy teams that specialise in the different risk types as well as business unit risk teams to provide oversight. These areas collaborate with each other and specific areas within CBA to implement the Risk Management frameworks.
This team provides Line 2 oversight for the Group Support Units (GSU) and does execution, advisory, acceptance and approval of Operational Risk, Compliance and Assurance activities.
The GSU include Marketing, Corporate Affairs, Finance, Property, HR, Strategy, Mergers Acquisitions and Divestments, Legal, Group Secretariat, Speak-Up, Environmental and Social, Customer Advocate and Risk Management.
Do work that matters:
As a Senior Manager Assurance you will be responsible for assurance oversight of GSU businesses including the effectiveness and efficiency of the control and compliance arrangement environment, the sustained embedment of business and regulatory change as well as adherence with the Operational and Compliance Risk Management frameworks (ORMF and CRMF).
Your day could look like but not limited to:
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Designing a Quarterly Assurance Plan through identifying and prioritising potential reviews.
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Monitoring the internal and external environment to be responsive to changes and identify when rapid reviews are required.
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Assessing how sustainable changes (eg process, regulatory etc) have been through targeted reviews.
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Measuring adherence (Group-wide where required) with key Frameworks and Policies owned by GSU.
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Communicating and discussing review findings and any areas of concern or opportunities for improvement with key stakeholders throughout the review process.
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Contributing to simplification and improvement initiatives within the L2 GSU team.
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Sharing assurance SME and best practice across the team to improve general assurance capability.
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Presenting findings and insights in a simple and compelling way that contributes to our NPS+30 ambition.
We're interested in hearing from people who have:
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Significant experience in an operational risk, internal audit or other assurance role (e.g. Line 1 controls testing, external audit).
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Thorough understanding of risks, controls and business processes, particularly relating to support functions.
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Proven experience in drafting reports for senior leaders.
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Track record of influencing and building trusted relationships with multiple stakeholders at senior levels of an organisation.
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Ability to adapt to changing business requirements and are self-starters.
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Excellence in driving results, delivering customer satisfaction and focus on teamwork.
If you are an experienced professional with a desire to take on complex work/projects then we would love to hear from you!
Working at CommBank
At CommBank, we’re committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve. We support our people with the flexibility to balance where work is done with at least half their time each month connecting in office.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), 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: 20/01/2025
Commonwealth Bank Sydney, New South Wales, AUS Office
Sydney, New South Wales, Australia
