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See yourself in our team The Chief Controls Office is responsible for developing the non-financial risk strategy and supporting Colonial First State (CFS) to proactively reduce risk exposure in the business in the context of our risk appetite.
The Control Assurance team is responsible for ensuring the integrity of the control environment and that these controls are effective in managing risk. They achieve this through periodic testing of the design and operating effectiveness of key controls and identification of control gaps.
Do work that matters: Reporting to the Senior Manager Control Assurance, you will provide senior leaders with insights on assurance findings and hold control owners accountable to take remediation action as required. On any given day you will:
Oversee the completion Control Assurance Program (CAP) testing, including coaching and guidance to team members on process, the development of test scripts and reporting on assurance findings;
Drive the continuous improvement of CAP through implementation of continuous control monitoring and automation, and by providing stakeholders with recommendations for further action;
Complete risk assessment refreshes to ensure risk profiles remain current and accurate;
Review assurance findings reports and engage with senior stakeholders to identify control gaps and broader themes and make pragmatic changes as required;
Provide input and expert advice and recommendations on appropriate Operational and compliance Risk deep dives and monitoring programs based on expertise and emerging Operational risks;
Provide subject matter expertise and recommendations to stakeholders to mitigate issues & incidents, remediate control weaknesses/gaps; and implement risk indicators & sustainable control testing;
Execute CAP controls design effectiveness testing/evaluation and CFS wide thematic's per the integrated assurance plan;
Collaborate and work across the business, Controls office, Line2 & Line 3 Risk Community delivering appropriate risk outcomes;
Manage thematic reviews and compliance plans across the business, ensuring on time completion of various guidance statements and declarations;
Coordinate year-end audit activity across CFS such as GS007, Compliance plan reviews.
We're interested in hearing from people who possess:
Demonstrated experience within Operational Risk and/or Compliance in Financial Services or Superannuation;
Ability to build relationships with key stakeholders across different levels of seniority
Experience in tracking audit to identify actions & set up action plans;
Proven ability to manage risk issues and deliverables.
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.