Executive Manager, Third Parties, Group Strategy and Operational Resilience AuditLocation: Commonwealth Bank of Australia, Sydney, Australia
About Us:
At CommBank, we are proud to support flexibility in the workplace. The Commonwealth Bank of Australia is Australia's leading provider of integrated financial services, committed to continuously improving governance practices aligned with business, stakeholders, and customers' needs.
Your Role:
As the Executive Manager, you will advise stakeholders across the Group to identify and mitigate areas of risk and make valuable recommendations on controls. You will enjoy working in a dynamic environment, focusing on key issues and the details that come with it.
Your Responsibilities Include: Overseeing the delivery of a professional and highly valued audit service to the business and the Group's Audit & Risk Committees.Maintaining skills in the team across key strategic areas including Third Parties and Operational Resilience.Providing objective assurance on risk management to key customers to secure the financial wellbeing of the Bank's customers.Delivering commercial insights that make a real difference to customers' businesses.Your Team:
Our Group Audit and Assurance (GA&A) team provides independent and objective assurance of the effectiveness of the Group's risk management, controls, and governance processes. GA&A's Non-Financial Risk and Support Services (NFRSS) team audits CBA's Finance, Risk Management, and Support Services functions.
We're Interested in Hearing From You If You Aspire To: Be accountable for auditing Third Parties, Operational Resilience, and Group Strategy across the Group.Build and refresh a dynamic, risk-based audit plan quarterly to capture key and emerging risks.Oversee effective and efficient assurance in line with the CBA Internal Audit Methodology.Effectively resource audits, utilizing specialists and professional services as needed.Supervise audit delivery and approve key audit stage-gates in the audit electronic workflow system.Administer audits within our audit tool, including documentation and status tracking.Prepare and deliver clear, pragmatic reporting for customers, including the Board Audit Committee.Support and deliver thematic Group-wide audits, including benchmarking and trends.Other Qualities You May Possess Include: Relevant industry knowledge and experience in Financial Services.Experience in providing assurance over Supplier Risk and Business Resilience.Knowledge of IT auditing, risk management strategies, and techniques.Experience in the use of analytics/AI in audits.Demonstrated ability in leading teams and building strong customer relationships.Ability to derive commercial insights.Working With Us Means:
We advocate a culture of inclusion and respect, celebrating all backgrounds and perspectives. If you're excited about this opportunity but don't meet every requirement, we still encourage you to apply.
Apply Now to Make a Difference! Advertising End Date: 14/12/2024
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