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Risk & Control Advisory & Delivery Manager

3 months ago


Sydney, New South Wales, Australia Commonwealth Bank Full time

You are looking at the bigger picture
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The role is ensuring a better risk outcome
-
We are a diverse team focused on building a simpler, better bank

Do work that matters


Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes that deliver better outcomes for our customers, shareholders and the community.

We do this through our four strategic pillars of preventing, detecting and responding to issues and embedding and sustaining the change we make into the business we support.


See yourself in our team


The Risk & Control Advisory Manager (Risk Profiles) is responsible for ensuring that the CCO Risk Profile completely and accurately represents the risk and control environment across CCO and provide oversight over the effective management of the RBS Business Unit risk profiles.


In any given week you will be responsible for:

  • Responsible for the design and implementation / support the business to design and implement controls and develop process maps to enable better risk and compliance outcomes
  • Supporting RBS to test controls enabling better risk and compliance outcomes.
  • Responsible for ensuring risks are profiled and captured in the CCO Risk Profile (RCSA) and update when risk trigger events occur
  • Responsible for the effective design of controls for all new and changing processes and operations, and support the business through the implementation
  • Responsible for data quality in various databases (including RiskInSite) across the CCO and RBS BU/SU risk profiles and monthly management reporting
  • Perform regular reviews to assess the integrity of the RBS BU/SU risk profiles and provide insights to senior leaders into areas where uplift is required

We're interested in hearing from people who have:

  • Ability to analyse/identify risks and opportunities and recommend appropriate actions
  • Control testing experience is desirable
  • Influencing and consulting skills, the ability to build relationships with stakeholders at all levels
  • Knowledge of Operational and Compliance Risk frameworks
  • Ability to think critically and analytically and use data driven insights to solve problems
  • Knowledge and awareness of Data Management including core principles/ activities under DMI would be advantageous
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