Address- You are looking at the bigger picture.
- The role is ensuring a better risk outcome.
- We are a diverse team focused on building a simpler, better bank.
Do work that matters:
Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes that deliver better outcomes for our customers, shareholders, and the community. We do this through our four strategic pillars of preventing, detecting, and responding to issues and embedding and sustaining the change we make into the business we support.
See yourself in our team:
The Risk and Control Advisory & Delivery Manager will be responsible for developing, maintaining, and enhancing the automated Control Assurance framework for Retail Banking Services (RBS) Line 1 teams. The Analytics and Strategic Initiatives team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised. They achieve this through providing an end-to-end risk and control service, including the effective design & implementation of controls, ensuring the operational risk & compliance frameworks are effectively implemented in their BU’s and ensuring each BU LT has the right level of comfort and governance within their risk environment.
In any given week you will be responsible for:
- Supporting RBS to design and implement automated controls enabling better risk and compliance outcomes.
- Ensuring the effective design of automated controls for new and changing processes and operations and support the business through the implementation.
- Data quality in/maintaining various databases (including RiskInSite) and monthly management reporting.
- Supporting lead RBS in the design, development, and embedment of a continuous assurance model.
- Conducting and managing Control Assurance Program (CAP) testing, including the development of test scripts, and report on assurance findings.
- Driving predictive, data led, risk management with the use of Artificial Intelligence (AI) and emerging technologies.
- Identifying and delivering automated solutions over RBS processes to drive optimisation and efficiencies
We’re interested in hearing from people who have:
- Demonstrated experience in banking/financial services/other relevant experience coupled with a strong Operational Risk management background.
- Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.
- Project and/or Product Management experience over AI driven models and tools.
- Ability to analyse/identify risks and opportunities and recommend appropriate actions.
- Experience in performing CAP testing over automated, technology, ITDM and manual controls.
- Experience using data analytics to achieve risk / assurance outcomes.
- Strong written and verbal communication skills.
- Ability to think critically and analytically and use data driven insights to solve problems.
If this sounds like the role for you then we would love to hear from you. Apply today!
We support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work for the role you’re interested in.
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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