Opportunity to join our ambitious Controls Automation team within Business Banking
Career development opportunities
Hybrid working team – 50% of time in office
Access to CBA’s Employee Benefits
Business Banking (BB) manages relationships with Commonwealth Bank’s small-medium enterprise (SME) customers, mid-market and large corporate customers, as well as regional and agribusiness customers.
We offer a comprehensive range of products and services designed to meet business requirements, including, transaction banking, cash flow, capital, wealth, risk management and trade finance. It also services personal and institutional online trading customers through CommSec.
See yourself in our team:
The BB Chief Controls Office (CCO) focus is to drive simple, sustainable and proactive risk management to improve customer outcomes and enable the Business Bank’s growth agenda. We do this through building upon our strong risk foundations, proactive and strategic risk management, and control automation to drive market leading customer and business outcomes.
Do work that matters:
Reporting to the Senior Manager, Risk and Controls you will support the BB CCO Controls Excellence Team to increase the strength and efficiency of BB’s control environment through control automation and continuous monitoring. Let’s work smarter. As trusted partners of Business Banking, we will collaboratively find innovative solutions to drive the most efficient controls environment across BB.
As a Senior Analyst you will be responsible for executing control testing activities in line with the automated controls assurance framework for BB, and you will also assist the BB Line 1 Risk teams embed effective controls by providing robust feedback where required and recommending appropriate enhancements.
On any given day you will:
Data quality in various databases (including RiskInSite) and monthly management reporting.
Support BB by providing a comprehensive and integrated risk service, enabling BB 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 BB in optimizing their assurance activities through automated assurance and tooling platforms.
We’re interested in hearing from people who have:
Ability to think critically and analytically and use data driven insights to solve problems and recommend appropriate actions.
Experience in testing or auditing Automated/Semi Automated Business Process Controls and/or any IT controls knowledge such as software development.
Any SQL and coding skills will be highly regarded.
Strong written and verbal communication skills, the ability to build relationships with stakeholders at all levels.
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.
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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What We Do
Australia’s leading provider of financial services including retail, premium, business and institutional banking, funds management, superannuation, insurance, investment and sharebroking products and services.
We are a business with more than 800,000 shareholders and over 52,000 employees. We offer a full range of financial services to help all Australians build and manage their finances.
