Controls Assurance Senior Manager at Commonwealth Bank
Sydney, New South Wales, Australia -
Full Time


Start Date

Immediate

Expiry Date

29 Oct, 25

Salary

0.0

Posted On

29 Jul, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description
Responsibilities

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.
  • Supporting lead RBS in the design, development, and embedment of a continuous assurance model.
  • Assisting the RBS Line 1 Risk teams embed effective controls throughout RBS by providing robust feedback where required and recommending appropriate enhancements.Managing Control Assurance Program (CAP) testing, including the review of test plans, and report on assurance findings.
-
Loading...