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Executive Manager, Risk and Control Enablement

3 months ago

Perth, Western Australia Commonwealth Bank Full time

Executive Manager - Risk and Control Enablement

See yourself in our team:


The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices.

Technology CCO is responsible for providing end to end risk advice and guidance.

We support our delivery teams across CommBank in their development and operation of solutions ranging across innovative product platforms for our customers to essential tools within our business.


Do work that matters:


The Executive Manager will lead the team accountable for the strengthening, embedding and ongoing improvement of the risk and control environment.

You will be part of a dynamic team focused on delivering high-quality risk management advice for Technology Business Units.

This role will work closely with technologists and the business to strengthen and drive effective Technology Risk Management and assist with uplifting controls and risk culture.


This role will also lead the execution of strategic initiatives within Technology CCO to improve team effectiveness and performance, drive capability uplift activity and exemplify a strong and proactive risk culture.

You will act as a trusted advisor to executive management in Technology, regarding strategic planning, emerging risks and risk maturity as it aligns to the financial services sector and play a key role in ensuring risk behaviours, processes and ongoing management and prevention become part of the ways of working across all of Technology.


On any given day you will:

  • Lead and build the professional capability of a team of experienced technology risk professionals
  • Provide expert advice to senior stakeholders to manage their risk, compliance obligations and operations within appetite
  • Partner with senior stakeholders to prepare responses to issues, near misses, and emerging risks or threats to resilience
  • Gather and analyse risk reports to understand risks (working with relevant support areas as appropriate) and identify emerging trends
  • Work with valuechain stakeholders to ensure endtoend oversight of the risk and control environment
  • Undertake diagnostic deep dives on the risk and control environment in the portfolio identifying and implementing systemised control improvements where possible
  • Drive a strong, proactive risk and controls culture across our stakeholders
  • Maintain strong professional expertise in technology and risk management issues and approaches

We're interested in hearing from people who possess a combination of the below

  • An advanced understanding and knowledge of the risk and control environment and framework with proven experience with operational and compliance risks
  • Ability to lead, direct and manage a large and varied stakeholder group at all levels of seniority across Business Units outside immediate area and influence change
  • Product knowledge including but not limited to Retail Technology, specialised knowledge & experience, strong process knowledge experience
  • Experience and awareness of technology compliance obligations
  • Experience in leading a team of risk professionals
  • Ability to analyse trends, identify critical threats and opportunities, diagnose problems and issues and recommend appropriate actions
  • Have a passion for technology and technology risk, remaining up to date on emerging industry trends, technologies and risks.
  • We support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, parttime arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you're interested in. _
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Advertising End Date: 03/09/2023