CommBank

Do work that matters

The core function of this role is to manage the Group Audit & Assurance (GA&A) risk profile, implement the control assurance program, lead Line 1 operational risk activities and manage regulatory matters. In doing so, you will help GA&A to deliver its assurance work in a safe and sound way, which will help to secure and enhance the financial wellbeing of our customers and communities.

See yourself in our team

The GA&A Enablement Services team oversees the audit function’s operational needs and strategic priorities. Group Audit & Assurance (GA&A) is the Internal Audit function of the CBA Group, also called the Third Line of Accountability. It provides independent and objective assurance and related consulting services to management and the Board Audit Committee, to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A consists of over 120 professional audit personnel and works closely with senior stakeholders across the Group including Line 1 and Line 2 risk management, and external auditors.

In any given week you will

(A Snap shot)

• Ensure that risks are profiled and captured in the Risk Profile and updated when trigger events occur;
• Design and implement effective controls for any new and changing processes and operations, and advise GA&A leaders throughout the implementation process; 
• Identify, monitor, and remediate issues and incidents across GA&A in line with the Group’s Operational Risk Management Framework;
• Partner with Line 2 and Line 1 CCO colleagues to determine and lead out the optimal course of action with any incidents, issues or remediation as it relates to GA&A;
• Conduct root cause analysis of issues and incidents, then identify and implement control and process improvements;
• Provide guidance to stakeholders on the operational risk management process and procedures, and advice on risk management best practice as it relates to GA&A;
• Manage data quality in relevant systems (RiskInSite);
• Run the GA&A Risk Governance Forum;
• Manage regulatory matters related to GA&A; and
• Manage and run the Business Continuity Process for GA&A.

Your path looks like

If you live the values and demonstrate the people capabilities we can offer great opportunities. Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key.

We're interested in hearing from people who have:

• Extensive knowledge of, and demonstrated experience in operational risk management and regulatory matters.
• Strong stakeholder management skills and ability to influence stakeholders of all levels. 
• The ability to analyse/identify risks and opportunities and recommend appropriate actions.
• Knowledge of, and experience in, internal/external audit and risk management (desirable). 
• Experience in Financial services industry (desirable).
• Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.

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: 01/07/2020