Control Assurance Manager

• 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 Control Assurance Manager will be responsible for Automated/ semi-automated Controls Assurance in line with the automated control assurance framework for Retail Banking Services (RBS) Line 1 team. The Controls Automation & Assurance 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.

• 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.

We’re interested in hearing from people who have:

• Demonstrated experience in Testing Automated/ Application controls or IT General Controls with a strong operational risk management background and knowledge of areas such as Continuous Control Testing, Benchmarking and advanced analytical testing procedures.

• Experience using SQL and the ability to think critically and analytically, and use data driven insights to solve problems / achieve risk / assurance outcomes.

• A strong understanding of software development lifecycle and implementation testing.

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

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

• Leadership capability with the ability to drive a positive, professional, and engaging team.

• Strong written and verbal communication skills.

• Advanced data analytics and programming skills are desirable.

If this sounds like the role for you then we would love to hear from you. Apply today!

Advertising End Date: 05/05/2025