Executive Manager, Retail, Digital and Group Strategy Audit

Public Provider
Sydney, New South Wales, Australia
Competitive salary
24 Oct 2020
27 Oct 2020
Job role
Experience level
See yourself in our team

Retail Banking Services (RBS) provides simple, convenient and affordable banking products and services to personal customers, helping them manage their everyday banking needs, buy a home, protect their assets or invest for the future. RBS includes CBA retail operations across Australia and Bankwest retail operations.

Key areas within RBS include Home Buying & Mortgage Brokers, Consumer Finance, Savings and Deposits, Advice and General Insurance and Digital Banking

Group Strategy are a key business partner who assist the Group with defining and achieving the overall strategic objectives of the Group.

The team adds value to the Group by:
  • Overseeing the delivery of a professional and highly valued audit service to the business and the Group's Audit & Risk Committees, including relevant subsidiary boards and committees
  • Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams) to secure the financial wellbeing of the Bank's customers
Do work that matters
  • Build, review and deliver a relevant, dynamic, risk-based audit plan to appropriately capture key and emerging Operational, Regulatory and Finance risks
  • Effectively lead, supervise and direct all aspects of the audit from Planning, Fieldwork, Reporting, and through to audit closure including administration of key audit stage-gates in the audit electronic workflow system
  • Be an agent of change agent by sharing learnings, support and drive appropriate use of analytics, to drive audit efficiency and deeper insights (i.e. the use of analytics on lead-in reviews, and KRI monitoring to drive audit scope and targeted audit testing)
  • Create and maintain collaborative relationships with the Group Auditor and the GA&A executive and leadership teams, including subsidiary audit teams
  • Prepare and deliver simple, pragmatic and easy to read audit reports for customers, including the Board Audit Committee and relevant subsidiary board and risk committees to provide end to end view of risk
We're interested in hearing from people who possess
  • Financial services industry based knowledge and experience
  • Extensive experience gained in an audit or risk role with knowledge of product and operational functions and regulatory obligations in retail banking
  • Adaptability and experience navigating through change will be advantageous
  • Relevant professional and/or internationally recognised audit qualifications
If this sounds interesting to you, APPLY NOW!

Whether you're passionate about customer service, driven by data, or called by creativity, a career here is for you.

Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. 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.

Here, you'll thrive. You'll be supported when faced with challenges, and empowered to tackle new opportunities. We really love working here, and we think you will too.

We're determined to make a real difference for Australia's first peoples. We encourage all interested applicants to apply. If you're already part of the Commonwealth Bank Group (including Bankwest), 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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