... . Provide timely escalation of material risk and control issues to the Senior Enterprise Risk Manager Bring the Risk framework to life for the ... experience in a relevant discipline (risk, compliance, internal audit, law) (preferrable) Prior knowledge and ...
... policies. Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams). See yourself in our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ...
... , using upstream sources e.g., internal, and external intelligence, risk assessments, and feedback loop e.g., audit outcomes and other sources. • Provide ...
... . About the Role As a Senior Operational Risk Manager in our Risk Institutional - Operational Risk & Compliance tribe, you’ll play a ... stakeholders (including assurance teams), enterprise risk teams, Internal Audit and other areas functions as ...
... policies. Providing objective assurance on risk management to key customers (e.g. Group Executives and their leadership teams). See yourself in our team Our Group Audit and Assurance (GA&A) team are the internal audit function for the Group. Their ...
... infrastructure. As part of the Internal Audit team, you will help identify risks, ensure systems are functioning optimally, and contribute to continuous improvement across the bank’s technology landscape. The Senior Audit Manager is a pivotal role ...
... appropriately capture key and emerging risks In line with the CBA Internal Audit Methodology, oversee effective and efficient ...
... the Group. Build a dynamic, risk-based audit plan and refresh this at least quarterly to appropriately capture key and emerging technology risks. In line with the CBA Internal Audit Methodology, oversee effective and efficient ...
... key member of our Enterprise Risk and Internal Audit Function, the Senior Enterprise Risk Business Partner plays a crucial ...
... key member of our Enterprise Risk and Internal Audit Function, the Senior Enterprise Risk Business Partner plays a crucial ...