Control Assurance Senior Analyst

Do work that matters:
Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million + personal and small business customers. We offer market-leading products and services, supported by some of the world’s best systems and processes.

See yourself in our Team:
The Controls and Customer Outcomes (CCO) team resides within the Retail Bank. CCO’s 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 inspire, lead, innovate and execute for the business (RBS) we support.
The Control Automation & Assurance team is responsible for ensuring that strong system controls are in place and related business decisions are well informed, timely and socialised. The team, supporting RBS, is responsible for driving control automation, optimizing control testing/assurance activities, and performing control testing over business process system (automated) controls.

Your Impact:
As a Senior Analyst you will be responsible for executing control testing activities in line with the automated controls assurance framework for RBS, and you will assist the RBS Line 1 Risk teams embed effective controls within the throughout RBS by providing robust feedback where required and recommending appropriate enhancements.
Other responsibilities include:

• Responsible for data quality in various databases (including RiskInSite) across the CCO and RBS BU/SU risk profiles and monthly management reporting.

• Support RBS by providing a comprehensive and integrated risk service, enabling RBS to meet its business outcomes.

• Identify, lead and manage continuous improvement of the business control environment by using data to generate insights, recommendations and support implementation of new initiatives.

• Support RBS in optimizing their assurance activities through the implementation of continuous assurance (monitoring), automated assurance and tooling platforms.

We’re interested in hearing from people who have:

• Experience in Operational Risk Management and Compliance Frameworks including Control design experience.

• Ability to analyse/identify risks and opportunities and recommend appropriate actions.

• Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.

• Experienced in auditing Automated / Semi Automated Business Process Controls or IT controls with a strong knowledge of areas such as IT security, Software development, Application controls and Identity and access management.

• Strong written and verbal communication skills.

• Ability to think critically and analytically and use data driven insights to solve problems.

• BU specific – business commercial aptitude and knowledge.

• SQL and Tableau skills are desirable.

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 in the role you’re interested in.

Advertising End Date: 15/05/2025