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
This role 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 assist the BB Line 1 Risk teams embed effective controls by providing robust feedback where required and recommending appropriate enhancements.

Other responsibilities include:

• 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:

• 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 testing or auditing Automated / Semi Automated Business Process Controls or IT controls with a strong knowledge in areas such as 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 coding skills are highly 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.

If this sounds like you, apply today!

Advertising End Date: 19/03/2025