Manager, Risk and Control

2 weeks ago

Sydney, New South Wales, Australia Commonwealth Bank Full time

Your Business
Financial 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 Team
Your role is Risk and Control Advisory and Delivery Manager, part of the Treasury Finance Governance team.


We are the Line 1 Risk function for Treasury Finance, responsible for managing the non-financial risk and compliance of CBA's Operating Risk Framework.


The core functions of the team include:

  • Controls oversight and assurance
  • Risk and compliance assessments
  • Issues and incident management
  • Managing and embedding policies and procedures applicable to Treasury Finance

Your Responsibilities


You will play an integral role in supporting Treasury Finance to effectively manage and optimise the risk and control environment.

This is achieved through partnering with the SME teams within Treasury Finance, and stakeholders in Group Finance, Group Treasury, and the FS Controls Office.


On any given day, you will:

  • Planning and coordinating ongoing activities to uplift risk management and compliance across the business, including RCSA and CSA processes
  • Coordinate and oversee annual controls assessment and testing activities across the teams to ensure control testing is conducted and documented effectively and consistently in a timely manner
  • Assess impacts and coordinate implementation of new/revised Risk Steward Guides, Group Operational Risk standards and procedures, and Change Initiatives
  • Issue and incident management and root cause analysis
  • Manage Treasury Finance Profile in Risk in Site and ensure consistency and high quality of risk and control documentation
  • Partner with FSCCO and Line 2 colleagues to ensure operational risk is managed in line with the Groups Operational Risk frameworks
  • Provide Senior Leadership Teams with data driven insights on monthly risk management reporting and updates
  • Drive continuous improvement in processes
  • Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviours, actions and decisions we expect from our people.

Your Skills and Experience

  • Solid experience in Operational Risk management within Banking and Financial Services
  • Knowledge of Treasury products and systems is advantageous
  • Accountability and Responsibility to see tasks through from beginning to end
  • Tertiary qualification in Finance, Commerce and related disciplines
  • 3 years post qualification experience
  • Strong communication skills and demonstrated ability to engage with stakeholders at all levels
  • Strong organisational and time management skills, including proven ability to meet deadlines and balance conflicting priorities.
  • Risk Mindset All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.

You Development


If you live the values we can offer great opportunities, whether you want to move across the organisation or up into a leadership role, the Code of Conduct guides our decision making so we can do what's right in every situation.

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Advertising End Date: 16/02/2023

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