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Join to apply for the Manager Controls Assurance role at Commonwealth BankContinue with Google Continue with Google3 days ago Be among the first 25 applicantsJoin to apply for the Manager Controls Assurance role at Commonwealth BankWe can consider candidates based in Melbourne, Perth, Brisbane, Sydney and Hobart.Manager Controls AssuranceOur team is creative, passionate, and inclusive. We promote a culture of collaboration and curiosity.See yourself in our teamChief Operations Office (COO) is responsible for servicing multiple brands within the Group internationally, delivering a highly flexible operations environment, outstanding customer experiences and better risk outcomes. This is achieved through end-to-end process management, use of innovative new technologies and a cross-skilled, capable workforce.Do work that mattersWe are seeking a highly motivated individual with a keen interest in risk management to join our team as a Manager Controls Assurance. You will be responsible for executing and overseeing control testing to ensure compliance with regulatory requirements and internal policies.You will partner with key stakeholders to deliver insights, utilising data and your analytical skills. Working in a fast-paced environment, you need to be adaptive and build strong relationships and work collaboratively with COO Control Owners, COO Line 1 Risk teams, Line 2 and Group Audit.Your Skills & ExperienceConduct Line 1 assurance through testing of complex automated and business controls.Be accountable and take ownership of assigned controls, including application of testing strategies and methodologies.Validate and present findings, document test plans and test results clearly and concisely, including improvement opportunities.Strong interpersonal and communication skills, both verbal and writtenDeliver testing to a high quality, producing accurate outcomes in accordance with established timeframes in alignment with the Controls Assessment Program (CAP) Standard.Drive continuous improvement of the control environment through implementation of continuous control monitoring, automation and control rationalisation.We''re interested in hearing from people who have:Controls Testing experience including the identification, planning, testing and reporting on business controls across various business processes.Ability to think critically and analytically and use data driven insights to solve problemsInfluencing skills, with the ability to build relationships with stakeholders at all levelsKnowledge of Operational and Compliance Risk frameworksYour qualifications:3+ years of relevant experience.Previous experience in financial services (or similar environment), Big 4 and/or risk management highly valued.See yourself in our teamPeople who join our team have the sharpest skills and experience but, above all, they live and breathe our values.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 youre 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. Were keen to support you with the next step in your career.We''re aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.Advertising End Date: 12/07/2025Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionOtherReferrals increase your chances of interviewing at Commonwealth Bank by 2xGet notified about new Manager jobs in Sydney, New South Wales, Australia.Sydney, New South Wales, Australia 2 days agoClient Solutions Manager, eCommerce, ANZSydney, New South Wales, Australia 2 weeks agoNewington, New South Wales, Australia 2 weeks agoLead Client Solutions Manager, Marketing SolutionsSydney, New South Wales, Australia 4 weeks agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 months agoSydney, New South Wales, Australia 2 days agoSydney, New South Wales, Australia 2 weeks agoSenior Operations Manager - Ancillary ProductsSydney, New South Wales, AustraliaA$100,000.00-A$180,000.001 month agoSydney, New South Wales, Australia 3 days agoOperations Manager - Ben & Jerry''s (Sydney CBD)North Rocks, New South Wales, Australia 2 days agoSydney, New South Wales, Australia 4 weeks agoSydney, New South Wales, Australia 3 months agoSydney, New South Wales, Australia 3 weeks agoMillers Point, New South Wales, Australia 3 weeks agoCountry Manager - Australia & New ZealandSydney, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 6 days agoRydalmere, New South Wales, Australia 1 week agoGlebe, New South Wales, Australia 2 weeks agoMosman, New South Wales, Australia 4 months agoSeven Hills, New South Wales, Australia 2 weeks agoBankstown, New South Wales, Australia 3 weeks agoPadstow Heights, New South Wales, Australia 1 month agoSenior Operations & Strategy Manager, APACSydney Airport - Duty Manager (Above Wing)Double Bay, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 3 days agoWere unlocking community knowledge in a new way. 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