Do Work That Matters:
Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience to over 10 million customers. We offer market-leading products and services supported by some of the world's best systems.
See Yourself in Our Team:
The Controls and Customer Outcomes (CCO) team drives improvements to business practices and processes, delivering better outcomes for customers, shareholders, and the community.
We focus on four strategic pillars: inspire, lead, innovate, and execute.
Your Impact:
As a Senior Analyst, you will execute control testing activities aligned with an automated controls assurance framework, supporting effective controls across RBS.
Responsibilities Include:
* Managing data quality in databases, including RiskInSite, across CCO and RBS risk profiles.
* Providing a comprehensive risk service to support RBS business outcomes.
* Leading continuous improvement initiatives using data insights.
* Supporting RBS assurance activities through monitoring, automation, and tooling platforms.
We're Interested in Hearing from Candidates with:
* Experience in Operational Risk Management, Compliance Frameworks, and Control design.
* Skills in risk analysis, opportunity identification, and recommending actions.
* Stakeholder engagement and influencing skills.
* Experience auditing automated controls and knowledge of IT security, software development, application controls, and access management.
* Strong communication skills and critical thinking abilities.
* Bachelor's degree in a relevant field or equivalent experience required.
* SQL and Tableau skills are desirable.