Commonwealth Bank Of Australia | Manager, Financial Data Governance And Control | Sydney
vor 2 Wochen
Manager, Financial Data Governance and Control Compliance & Risk (Banking & Financial Services)
Full time
You are an accountant with a passion for learning and working with large sets of data.
We are a dynamic finance analytics team that deals with data across the broader Financial Services portfolio.
Together we can identify opportunities to improve, automate, simplify and de-risk existing BAU finance and control processes.
Do work that matters
The Financial Service business unit, led by the Group CFO, partners with all areas of the Commonwealth Bank to provide financial control function and specialist advice on financial management and strategy.
This advice covers finance, audit, treasury, investor relations, security, and property.
The FS Analytics Crew supports Financial Service divisions and broader Analytical Communities through data-driven analytics and insights to optimise business processes and performance, proactively identify opportunities to drive world-class technology solutions for strategic decision-making.
See yourself in our Team
As a Finance Manager in the Risks and Controls Squad, you will work closely with the Chapter Lead Data as the data steward for general ledger data in the Group's data warehouse.
You will partner with stakeholders across all of the financial services, ensuring that the reporting data requirements are not only met but also ingested from strategic platforms.
You will be expected to be an active contributor within the greater finance and group analytics communities to grow and promote consumption of data from strategic platforms within the organisation.
Key responsibilities
Partner with the broader finance team to understand how to better support the transition off legacy data.
Assess and classify new and existing data assets to determine appropriate data classification levels.
Review and approve access requests, maintaining strict access control protocols.
Manage and enforce governance policies for financial services data roles, ensuring compliance with data governance standards.
Conduct and oversee User Access Reviews (UARs) to ensure proper access management and compliance with data governance policies.
Drive accountability to ensure consistent, quality, and timely solutions.
Demonstrate a continuous improvement mindset by challenging the status quo to evolve and improve our services offerings.
We're interested in hearing from people who value:
Experience with general ledger systems and reporting skills e.g.
Flash, journal postings, preparation of month-end packs and financial control.
Detail-oriented and experienced with documenting using tools like Confluence.
Good communication and stakeholder engagement capabilities.
Comfortable user of SQL for querying and manipulating large data sets.
High-level familiarity with data warehouses and data leaks.
Demonstrable curiosity and willingness to continuously learn about both business and technology.
Strong business acumen with an analytical mindset.
Experience with analytics tools such as Tableau / Alteryx / PowerBI or similar.
Strong understanding of financial services and an accounting background.
Please note that we're open to working with the right candidate to fill skill gaps with system knowledge and financial reporting at CBA.
Apply Now to live your best life, by doing your best work with usWhether 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.
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