Manager Risk and Controls
2 weeks ago
Newly formed Line 1 team in a dynamic Financial Services organisation:
Remuneration up to $170k package + Discretionary Bonus + Company Benefits:
Sydney CBD based role with a hybrid working model.
OVERVIEW:
Seeking a motivated and experienced Line 1 Risk and Controls Manager within the Financial Services industry.
In this role, you will play a fundamental role in implementing independent reviews to evaluate the effectiveness of key business controls.
This includes increasing risk and compliance awareness, evaluating existing controls, detailing newly identified controls, and safeguarding the appropriate completion of action plans.
ROLE RESPONSIBILITIES:
- Utilise your knowledge of Audit/Assurance practices to gain a comprehensive understanding of key controls.
- Conduct assurance testing in alignment with the risk management framework and testing methodology to identify control weaknesses.
- Work alongside risk colleagues to continuously improve the control testing methodology.
- Deliver assigned reviews from the annual assurance plan, with particular focus on controls associated with high and medium risks to ensure the adequacy and effectiveness of the control environment.
- Record findings and deliver assurance opinions.
- Assemble and combine materials for management and committee meetings.
- Support in producing reports for the Board and regulatory bodies.
IDEAL SKILLS:
- Bachelor's degree in a relevant field such as Risk Management, Audit, Compliance, or a related discipline.
- Strong knowledge of audit and assurance principles, practices, and methodologies.
- Demonstrated experience in conducting risk assessments and assurance testing.
- Familiarity with operational risk management frameworks and policies.
- Excellent analytical skills, with the ability to identify control weaknesses and develop actionable plans for improvement.
- Effective communication and interpersonal skills, enabling you to collaborate with diverse stakeholders and present information clearly.
- Ability to maintain a high level of attention to detail in a fastpaced environment.
- Professional certifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are desirable but not essential.
BENEFITS:
- Work in a newly formed Line 1 team, where Risk Management is being invested from the top down.
- Contribute to the organisations strategic objectives and see your work come to fruition.
- Work in a flexible and hybrid working mode.
- Join an interesting and complex organisation where you can continue to develop your skills.
- Work for a supportive and experienced Head Of.
APPLY NOW
BBBH53699_
-
Manager, Risk and Control
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeYour BusinessFinancial Services partner with all areas of CommBank to provide specialist advice on financial management and strategy. This advice covers finance, audit, treasury, investor relations, security, general procurement and property.Your TeamYour role is Risk and Control Advisory and Delivery Manager, part of the Treasury Finance Governance team.We...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeManager Risk and Control EnablementX1 Permanent Position availableDo work that matters:You will be part of the Institutional Banking & Markets (IB&M) Operations Chief Controls Office function and supports the middle office and operations teams for IB&M Global Markets, Commodities, Trade & Carbon and Group Treasury.As the embedded Line 1 Risk function, we are...
-
Manager Risk and Controls
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeDo work that matters:Commonwealth Bank's CommSec Division provides retail clients access to online broking and investment products, and geared solutions.Our products include equities, international trading, investment lending, and derivatives.This is a secondment position, concluding 25 July 2025.See yourself in our Team:The Line 1 Risk Chapter sits within...
-
Manager Risk And Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Efinancialcareers Ltd. Full timeManager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive Manager Risk and Control Enablement See yourself in the team: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a...
-
Manager Risk Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full time**Do work that matters: Our Commonwealth Private Advisory team is responsible for the provision of wholesale investment services to the Bank's ultra-high and high net worth clients.See yourself in our Team:The team provides support to Commonwealth Private frontline advice teams, and consists of a central advisory function providing business rules, processes,...
-
Risk and Control Enablement Manager
2 weeks ago
Sydney, New South Wales, Australia eFinancialCareers Ltd. Full timeRisk and Control Enablement Manager Commonwealth Bank of Australia Sydney, Australia Risk and Control Enablement Manager Commonwealth Bank of Australia Sydney, Australia Posted 4 days ago Permanent Competitive Risk and Control Enablement Manager See yourself in our team:Technology CCO is responsible for the world leading application of technology and...
-
Manager Risk And Control Enablement
2 weeks ago
Sydney, New South Wales, Australia EFinancialCareers Ltd. Full timeManager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 3 days ago Permanent Competitive Manager Risk and Control Enablement Manager Risk and Control Enablement - 12 month Max Term Agreement/Secondment Opportunity See yourself in the team:...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeManager Risk and Control EnablementSee yourself in the teamThe Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide skilled,...
-
Risk and Control Enablement Manager
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeRisk and Control Enablement ManagerSee yourself in our team:We are a team of trusted and skilled risk management experts who support Global Technology Services in creating a risk-aware and secure organisation. We empower Global Technology Services and the Group to manage their risk today and for the future, by providing advice and support in the effective...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full time_See yourself in the team _The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide skilled, practical and efficient risk...
-
Risk and Control Enablement Manager
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeSee yourself in our team:We are a team of trusted and skilled risk management experts who support Global Technology Services in creating a risk-aware and secure organisation. We empower Global Technology Services and the Group to manage their risk today and for the future, by providing advice and support in the effective design of intelligent identity,...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia eFinancialCareers Ltd. Full timeManager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 3 days ago Permanent Competitive Manager Risk and Control Enablement Manager Risk and Control Enablement - 12 month Max Term Agreement/Secondment OpportunitySee yourself in the...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full time13 month fixed term contract (for externals), and 13 month Secondment (for internals)The Chief Operations Office (COO) is the engine room of the CBA Group dedicated to operating and enhancing the processes that deliver products and services to our customers.Retail Operations (RO) is a division in the Chief Operations Office dedicated to supporting Retail...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeManager Risk and Control EnablementManager Risk and Control Enablement - 12 month Max Term Agreement/Secondment OpportunitySee yourself in the team:The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business &...
-
Risk & Controls Analyst
2 weeks ago
Sydney, New South Wales, Australia AMP Full timeRisk & Controls AnalystIf you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking.For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia CommBank Full timeManager Risk and Control Enablement – 12 month Max Term Agreement/Secondment Opportunity See yourself in the team:The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO)....
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeManager Risk and Control EnablementSee yourself in the team:The Chief Operations Office (COO) is the engine room of the CBA Group, dedicated to operating and enhancing the processes that deliver products and services to our customers.The Risk Advisory team in Retail Operations (RO) is a first line of defence function that provides practical, comprehensive,...
-
Chief Risk
2 weeks ago
Sydney, New South Wales, Australia Compliance and Risk Management Recruitment Full timeGovernment / Local Government Local Government Sydney Permanent / Full Time17th April, 2023:Our client is a leading council that is currently undertaking a large transformation and uplift across the organisation. After a recent restructure that have a newly created Chief Risk & Audit Officer role available for a highly skilled and pragmatic Risk & Audit...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank Full timeDo work that matters:Reporting to the Senior Manager, you will be responsible for delivering the risk-in-change assessments across Wealth and Private (W&P), which includes delivering on our partnership arrangements with AIA, Hollard and Colonial First State (CFS).See yourself in our team:Within W&P, Retail Wealth is responsible for managing and owning CBA's...
-
Manager Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeManager Risk and Control EnablementSee yourself in the team:The Chief Operations Office (COO) is the engine room of the CBA Group, dedicated to operating and enhancing the processes that deliver products and services to our customers.The Risk Advisory team in Retail Operations (RO) is a first line of defence function that provides practical, comprehensive,...
