Posted:
10/11/2024, 6:09:16 AM
Location(s):
Sydney, New South Wales, Australia ⋅ New South Wales, Australia
Experience Level(s):
Senior
Field(s):
Software Engineering
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:
We’re interested in hearing from people who have:
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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Website: https://commbank.com.au/
Headquarter Location: Sydney, New South Wales, Australia
Employee Count: 10001+
Year Founded: 1911
Last Funding Type: Post-IPO Debt
Industries: Banking ⋅ Finance ⋅ Financial Services ⋅ Wealth Management