• Work in a fast paced, complex, agile environment • Work with innovative technology partners • Work with a talented, personable and ambitious team Do work that Matters Business Banking (BB) offer a wide range of services and solutions to our small to medium, Business Banking (BB) offer a wide range of services and solutions to our small to medium, enterprise customers and our regional and agribusiness customers.
We also take care of our personal and institutional online trading customers.
The BB Chief Controls Office (CCO) Office informs, enables and ensures BB achieves its purpose and strategy by interpreting and ensuring adherence to regulatory obligations, understanding and mitigating risks through structured controls infrastructure and assurance activities, and managing risk governance and reporting frameworks.
The Business Banking BB CCO Cyber Controls team sit within the CCO team is responsible for planning, co-ordinating and leading access role design, role management and IT services onboarding onto IAM platforms for BB IT services.
See yourself in team You will lead the Business Analysis work on the BB access role design and Management as per agreed scope, meeting customer expectations using the Banks Enterprise-wide project management methodology (Group Delivery Framework – GDF), toolset (PPMC and Documents.CBA, PowerBI,excel) and support processes.
Reporting to the Delivery Manager of management work streams - your excellent communication skills will enable you to maintain and build productive relationships with key cross functional stakeholders including, Executive Delivery Leads, Product Owners, Senior Business Analysts, Operational Risk & Compliance and system owners.
Responsibilities include: Lead and manage the development of our business requirements and control design for our in scope activities Manage all aspects of the project life cycle including scope, initiation, planning, execution, closure, expenditure, benefits realisation and evaluation Effectively manage relationships and communication with project stakeholders, delivery teams; suppliers and/or third parties.
Resolves and manages any conflicts as they arise.
Lead the development of mitigation strategies to manage project interdependencies and to mitigate key risks, to ensure successful delivery.
Business analysis planning and monitoring to determine which activities are necessary to identify and define relevant stakeholders Select appropriate techniques and processes to manage requirements and constant assessment of progress Gather, organise and synthesize large amounts of information from various sources Working with stakeholders to understand their needs, concerns and the environment that they operate in Effectively communicate requirements to stakeholders, managing conflicts, issues and changes to ensure that stakeholders and project team members remain in agreement on solution scope and actual needs Tracking and managing project activities and deliverables to achieve agreed outcomes and identify and develop mitigation strategies to manage project interdependencies Evaluating effectiveness of project management tools, processes and methodologies, and making recommendations for continuous improvement See yourself in our team?
We're interested in hearing from people who have: 5 + years financial services or risk management experience Advanced stakeholder management skills Knowledge and experience in using industry recognized project management and/or solution delivery methodologies, specifically Agile/Hybrid & Waterfall.
Desirable: Relevant business and/or IT undergraduate tertiary qualifications Recognized industry certifications/accreditations in project management theory and methods.
Business Analysis experience on Regulatory and Risk Management programs Business Analysis experience on Remediation projects 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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Advertising End Date: 29/11/2024