Senior Manager Risk and Control Line 1
2 weeks ago
Join Our Team
Business Banking (BB) offers a complete range of transaction, lending, and trading solutions, along with tailored offerings for over 1 million Commonwealth Bank's small-medium enterprise customers, mid-market corporate customers, and regional and agribusiness customers. It also services our personal and institutional online trading customers via CommSec.
About BB Line 1 Risk Chapter
Our BB Line 1 Risk Chapter collaborates closely with Product teams to help them achieve their strategic objectives, with a focus on achieving NPS +30. In this role, you will support the Merchants Solution Domain, execute their end-to-end responsibility for the management and oversight of risks across their product and services to deliver good customer outcomes with a particular focus on third party risk. Your responsibilities include identifying, understanding, and effectively managing risks to ensure the business is operating within Group risk appetite.
Make a meaningful impact
As a Risk and Controls Senior Manager Line 1, you'll play a crucial role ensuring third party risk is appropriately mitigated by ensuring third parties are safely onboarded, managed in life and offboarded, monitoring adherence to the Group Supplier Lifecycle Framework. More broadly, contribute to broader BB wide supplier risk and governance initiatives. As a subject matter expert, you'll ensure supplier business owners and BB meet the Group and regulatory requirements of supplier management.
Your Key Responsibilities
Cultivate a proactive risk culture through collaboration with business partners, procurement and Line 2 teams, shaping the optimal approach to third party risk and change matters. Advise on all aspects of supplier lifecycle and governance activities including supporting business owners with risk advice on various supplier risk assessments; Design and implementation of controls to enable better risk and compliance outcomes. This includes proactively identify opportunities to enhance the design and resiliency of business processes and controls through continuous improvements; Uphold data quality in key systems (e.g. RiskInSite, SRG) providing essential support to business partners in governing, overseeing and managing third party risks; Partner with the business to manage risks, compliance obligations and operations within risk appetite, including ensuring risks (including emerging risks) are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur. Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people.We're interested in hearing from people who have
Procurement and supplier management: prior experience or exposure advising and or managing third party arrangements. Risk and Compliance mindset: sound to advance knowledge and experience in Operational Risk and Compliance Management Frameworks; ability to analyse/identify risks and recommend appropriate actions; and knowledge of the regulatory environment. Effective stakeholder management skills: ability to build relationships and manage a large group of stakeholders with conflicting priorities; ability to partner with the business to understand risk as an enabler for growth and success. Business Acumen: understanding of the business and its strategic priorities. Strong communication skills: ability to communicate effectively with stakeholders across different teams and different levels of seniority.We support our people with the flexibility to balance where work is done with at least half their time each month connecting in the office We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work for the role you're interested in.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through to submit a valid application. We're keen to support you with the next step in your career.
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on
Advertising End Date: 27/06/2024-
Lindfield, New South Wales, Australia Commonwealth Bank Full timeDo work that mattersBusiness Banking (BB) offers a complete range of transaction, lending, and trading solutions, along with tailored offerings for over 1 million Commonwealth Bank's small-medium enterprise customers, mid-market corporate customers, and regional and agribusiness customers. It also services our personal and institutional online trading...
-
Manager Risk and Control Enablement
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeSee 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, and integrated risk management...
-
Manager Risk and Control Enablement
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeManager Risk and Control Enablement – 12 month Max Term Agreement/Secondment OpportunityAbout the Job Title and Company:The Manager of Risk and Control Enablement plays a crucial role within the Business Institutional and Market Operations Chief Controls Office (BIMO CCO). This team is at the forefront of safeguarding the Business & Institutional Market...
-
Control Assurance Manager
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeYou are looking at the bigger picture.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...
-
Lindfield, New South Wales, Australia Commonwealth Bank Full timeSenior Manager CBA India Entity and Program Operational Risk - 12 Month Secondment/Max Term AgreementSee yourself in our team:The Technology and Operations (Tech & Ops) Risk & Compliance team is responsible for providing specialist Operational Risk and Compliance (OR&C) advice, assurance and acceptance/approval of decisions made across the Technology, COO...
-
Senior Manager
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeDo work that matters:Business Bank Line 2 Operational Risk team is responsible for ensuring business activities, processes and our products are appropriately managing existing and emerging risks. We do this by providing advice, monitoring, and independent oversight of business activities.In delivering these services, our key aim is to support Business Bank...
-
Senior Manager Compliance Operations
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeSenior Manager Compliance Operations – Private Wealth (12-Month Secondment/Fixed Term Contract Opportunity)About usCommonwealth Private strives to provide outstanding personal service and trusted advice to high net worth individuals who have the intention to invest or borrow at least AU$2.5million. Quite simply, our breadth of experience means that we can...
-
Senior Analyst Market Risk
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeYou are experienced in Group Treasury and Financial Markets.We're transforming our way of working.Together we are a diverse team focussed on building a simpler, better bank.Do work that matters:Non Traded Market Risk partner with Group Treasury and the operating businesses of the bank to provide oversight and quantify non-traded market risks, funding and...
-
Senior Manager, Market and Liquidity Risk
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeDo work that mattersCommSec Market and Liquidity Risk is responsible for maintaining and enhancing an effective Market Risk Management Framework for CommSec, enabling the business to take risk in accordance within its defined Risk Appetite.See yourself in our teamCommSec Risk Management is a division of Business Banking Risk Management. The team has the...
-
Data Management Senior Analyst
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeYou are a motivated individual who is always thinking outside of the boxWe are passionate about offering our staff work life balanceTogether we can place customers at the centre of what we doDo work that matters The Digital & Customer Experience team has been created to form a more integrated and aligned team to better deliver customer solutions and...
-
Lindfield, New South Wales, Australia Commonwealth Bank Full timeDo work that matters:Treasury, Markets and Commodities Risk is the function that provides the line 2 risk oversight of the Group Treasury, Global Markets and Commodities, Trade & Carbon functions within CBA. This includes the risk domains of Market Risk, Balance Sheet Risk Management, Treasury Risk and Counterparty Credit Risk. The team includes policy...
-
Senior Manager Remediation
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeYour business:The Technology division delivers the Group's information technology and banking operation functions to ensure the highest levels of customer service through world-class process excellence and technology innovation.We support our people with the flexibility to balance where work is done with at least half your time each month connecting in...
-
Lindfield, New South Wales, Australia Commonwealth Bank Full timeManager Financial Crime Compliance Risk AssessmentsSee yourself in our teamThe Financial Crime Compliance team (FCC) is a combined Risk function designed to support, build and enhance sustainable and effective financial crime capability and operations within the Bank, to ensure compliance and effective risk management.FCC Risk Assessments will comprise a...
-
Lindfield, New South Wales, Australia Commonwealth Bank Full timePayments Customer Success supports three key functions: Development and implementation of our Customer Success strategy to help drive growth and customer satisfaction in our payment products Optimise engagement with frontline and transaction banking specialists to help drive customer outcomes and portfolio growth. This includes being the single point of...
-
Senior Manager Supplier Governance
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeDo work that matters: CBA Technology is responsible for the world leading application of technology and operations across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business. We also use technology to drive efficient and timely processing, an essential component of great customer service. The...
-
Senior Product Manager
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeYou're a passionate senior product professional, driven to deliver exceptional customer outcomesWe've transformed our ways of working to take our customer obsession to the next levelTogether we're delivering outstanding customer experiences, and having a lot of fun along the wayDo work that mattersRetail Banking Services (RBS) is the public face of...
-
Senior Manager, Capability
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full time"At CommBank we are proud to support flexibility, let's discuss what this means for you"The Commonwealth Bank of Australia (Bank) is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that they are aligned with business, stakeholders and customers' needs. Group Audit...
-
Quality Assurance Point Of Reference
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full time***This is a 12 month secondment/contractThe is the strategic centre and engine room of the Group, focused on delivering efficient processes relating to the origination, production, validation and fulfilment of transactions and trades across the Group, alongside the delivery of company-wide regulatory and remediation programs.Core to the functions of the COO...
-
Senior Analyst Risk Market Data Core
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeSenior Analyst Risk Market Data CoreSee yourself in our team:You will join CommBank's Market Data Core focussed on delivering actionable market insights & data through a process of collection, validation and publication across a range of Fixed Income, Commodities, FX, Equities and other Financial market products. This function is responsible for Market Data...
-
Manager Incident Triage
2 weeks ago
Lindfield, New South Wales, Australia Commonwealth Bank Full timeYour Business: The Everyday Business Banking team supports the full spectrum of customers' needs from the smallest businesses to the largest corporates. We have accountability for Cash Management, Payments, Business Lending and Commerce Solutions as well as managing the end-to-end business customer experience. The team is also responsible for the delivery of...
