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About the Role
This role offers a unique opportunity to shape risk oversight across Business Banking’s payments ecosystem, ensuring robust controls, strong governance, and compliance in a critical area of banking. Group Audit & Assurance (GA&A) is CommBank’s internal audit function, providing clear, evidence-based assurance that strengthens risk culture, enhances controls, and supports effective governance across the Group.
Responsibilities
- Oversee delivery of audits across Payments, Payment Acceptance, Operational Resilience and Operational Risk Management, contributing to a dynamic, risk-based Audit Plan that reflects key and emerging risks in the payments ecosystem
- Lead end-to-end audit engagements (Planning, Fieldwork, Reporting and Closure), ensuring high quality outcomes, efficiency and alignment to Internal Audit methodology
- Provide clear, pragmatic and commercially relevant insights to senior stakeholders, strengthening risk management practices across payments, merchant services and digital banking
- Build and maintain trusted relationships across the business, influencing stakeholders at all levels including senior leadership
- Drive continuous improvement and innovation in audit delivery, including leveraging AI and data analytics techniques
Requirements
- Proven experience in internal or external audit within business banking
- Strong knowledge of payment systems and services, including: Domestic payments (ACH, NPP / real-time payments), International payments (SWIFT, remittances), Card payments (debit/credit), Digital wallets and emerging payment methods
- Understanding of end‑to‑end payment workflows, supporting technology platforms, and key risk/control points
- Familiarity with fraud prevention, payment security, and scheme/network rules
- Strong analytical capability, including exposure to AI tools and intelligent agents to enhance audit insights and delivery
- Deep knowledge of risk management frameworks, including operational, compliance, fraud and third-party risk
- Demonstrated ability to lead teams, manage stakeholders and deliver strategic insights
Skills
- Payments domain expertise
- Audit leadership
- Risk leadership
- AI tools
- Data analytics
Location
- Office-based (at least half time)
Work Type
- Hybrid
- Flexible working options available
Experience Level
- Senior
About the Company
- CommBank’s internal audit function is Group Audit & Assurance (GA&A).
- Our purpose is to provide clear, evidence‑based assurance that strengthens risk culture, enhances controls, and supports effective governance across the Group.