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Analyst - Controls Test Performance (CTP)
Commonwealth Bank of Australia, India
posted 27d ago
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Flexible timing
Key skills for the job
Job Description
We are part of the Technology CCO India Line 1 team our responsibilities include:
- Technology Control Assurance
- Business Control Assurance
- Control Automation
- Data quality
- Providing support in risk related activities as in when required
I mpact Contribution:
As part of Line 1 team, we play a vital role in managing data to prevent breaches and ensure building trust with customer. Additionally, we maintain the quality of the data in risk register by supporting the teams across technology and operations.
Roles Responsibilities:
Roles Responsibilities:
- Support the broader team in the delivery of an effective Controls Assurance Program (CAP) across the Technology, utilizing CBA s Operational Risk Management Framework (ORMF) to provide the business with an assessment and assurance over the effectiveness of the control environment supporting the business process and the technology.
- Work closely with the Risk Management Engagement teams and the business to ensure optimization of controls testing.
- Perform testing of complex business and technology controls. Where weaknesses are found, you will help in root cause analysis, remediation strategies and reporting to key stakeholders.
- Drive continuous improvement of CAP through implementation of continuous control monitoring, automation and control rationalization.
- Develop and enhance the reporting of control effectiveness across the Technology to provide Control owners and Service Owners with the management information required to effectively manage services.
- Assist in the uplift and roll out the Technology CAP Assurance methodology.
- Collaborate and work across the Line 1 Risk Community delivering appropriate risk outcomes.
- Support Senior Manager in effective validation of design operating effectiveness of assigned business process and technology control.
- Contribute to a proactive risk and control culture and collaborate with the business
- People Knowledge: Ability to work with cross functional teams present in India and Australia.
Essential Skills:
- 1-3 years relevant experience in assurance role with a focus on business process, technology and automated controls
- Experience in performing the identification, planning, testing and reporting of the following controls types:
-Business process controls
-IT General Controls (ITGC)
-Automated Controls
-Key Reports Testing and - Ability to analyse : Assess identify risks and opportunities and recommend appropriate actions
- Risk Framework Knowledge: Knowledge of Operational and Compliance Risk frameworks would be advantageous
- Influencing and consulting skills : the ability to build relationships with stakeholders at all levels
- Assurance Experience: Experience in analysing/identifying risks and opportunities and recommend appropriate actions
Education Qualifications:
- Bachelor s degree/Master s degree in risk management, finance, accounting or related field
- CA, CISA, CISM, CRISC or other Risk related certifications would be advantageous
Employment Type: Full Time, Permanent
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What people at Commonwealth Bank of Australia, India are saying
Rating based on 19 Analyst
reviews
Anonymous · Operations
in Bangalore / Bengaluru
Likes
Salary wise cba is the best org to work with..hikes are good and the benefits are very good
Dislikes
Micromanagement, too much work pressure, extending hours after working hours
Read 19 reviewsAnalyst salary at Commonwealth Bank of Australia, India
reported by
192
employees
with 3-9
years exp.
₹4.8
L/yr - ₹15.7
L/yr
72%
more
than the average Analyst Salary in India
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What Commonwealth Bank of Australia, India employees are saying about work life
based on 479 employees
Flexible timing
Monday to Friday
No travel
Day Shift
Commonwealth Bank of Australia, India Benefits
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