Risk and Controls Analyst Line 1 - Sydney, CBD

The Business Banking Central Controls Office (CCO) focus is on driving simpler and better risk and regulatory outcomes through provision of transparency, consistency and insight to our Business Banking divisions. We do this through robust Governance practices, the application of Frameworks and Policy in a consistent manner across BB and via centres of excellence where specialised resources are required for targeted risk focus areas.
 

The Controls Excellence function in the BB CCO is responsible for supporting all Lines of Business in improving the strength of our control environment, through automation and rigorous testing.  The Controls Assurance team is responsible for ensuring that we have a current and accurate view of the health of our control environment by performing control testing on behalf of the business.
 

This role will support the BB CCO Controls Excellence Team to increase the strength and efficiency of BB’s control environment through control testing, automation, rationalisation and continuous monitoring. As trusted partners of Business Banking, we will collaboratively find innovative solutions to drive the most efficient controls environment across BB.

Working with our Manager Risk and Control Advisory and Delivery, as an Analyst you’ll be responsible for:

Working with us  

Whether you’re passionate about customer service, driven by data, or called by creativity, a career with CommBank is for you. Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive, and flexible workplace with flexible work locations. One where we’re driven by our values, and supported to share ideas, initiatives, and energy. One where making a positive impact for customers, communities and each other is part of our every day.