Current jobs related to Risk and Controls Manager - Sydney, New South Wales - Commonwealth Bank of Australia


  • Sydney, New South Wales, Australia Macquarie Bank Limited Full time

    About the RoleWe are seeking a highly skilled Risk and Controls Manager to join our Group Treasury Team and play a pivotal role in the uplift and transformation of control environments across the Capital and Liquidity critical functions.As a key member of our team, you will be responsible for making an impact on a long-term, business-critical project crucial...


  • Sydney, New South Wales, Australia CommBank Full time

    About the RoleWe are seeking a highly skilled Risk and Controls Manager to join our Retail Banking Services (RBS) team. As a key member of our Lending Product Line 1 Risk Domain, you will play a critical role in ensuring the bank's risk management framework is effective and aligned with regulatory requirements.Key ResponsibilitiesProvide timely and...


  • Sydney, New South Wales, Australia CommBank Full time

    About the RoleWe are seeking a highly skilled Risk and Controls Manager to join our Retail Banking Services (RBS) team. As a key member of our Lending Product Line 1 Risk Domain, you will play a critical role in ensuring the bank's risk management framework is effective and aligned with regulatory requirements.Key ResponsibilitiesProvide timely and...


  • Sydney, New South Wales, Australia Risk Leadership Network Full time

    About the RoleWe are seeking a highly skilled Risk Engagement Manager to join our team at Risk Leadership Network. As a Risk Engagement Manager, you will be responsible for delivering exceptional member experiences and ensuring our members derive maximum value from their membership.Key ResponsibilitiesDevelop innovative solutions to address member priorities...


  • Sydney, New South Wales, Australia Illinois CPA Society Full time

    About the RoleWe are seeking a highly skilled Digital Risk and Control Manager to join our team at the Illinois CPA Society. As a key member of our organization, you will play a critical role in ensuring the effective management of digital risks and controls across our business.Key ResponsibilitiesDesign and implement operational controls for digital...


  • Sydney, New South Wales, Australia Risk Leadership Network Full time

    About the RoleWe are seeking a highly skilled Risk Engagement Manager to join our global membership network at Risk Leadership Network. As a Risk Engagement Manager, you will be responsible for delivering exceptional member experiences and ensuring our members derive maximum value from their membership.You will work closely with our team of Risk Engagement...


  • Sydney, New South Wales, Australia Illinois CPA Society Full time

    Position OverviewWe are seeking a skilled Channels Digital Risk and Control Manager to join our team in Australia. As a key business partner for the Digital business within WPB Channels, you will be responsible for understanding, assessing, and helping to manage risks associated with the adoption of new technology, expansion of digital services, and...


  • Sydney, New South Wales, Australia HSBC Full time

    About the RoleWe are seeking a highly skilled Digital Risk and Control Manager to join our team at HSBC. As a key business partner for the Digital business, you will be responsible for understanding, assessing, and helping to manage risks associated with the adoption of new technology, expansion of digital services, and implementation of new ways of...


  • Sydney, New South Wales, Australia Illinois CPA Society Full time

    About the RoleWe are seeking a highly skilled Digital Risk and Control Manager to join our team in Australia. As a key business partner for the Digital business within WPB Channels, you will play a critical role in understanding, assessing, and managing risks associated with new technology, digital services, and ways of working.Key ResponsibilitiesDesign and...


  • Sydney, New South Wales, Australia Illinois CPA Society Full time

    About the RoleWe are seeking a highly skilled Digital Risk and Control Manager to join our team in Australia. As a key business partner for the Digital business within WPB Channels, you will be responsible for understanding, assessing, and helping to manage risks associated with the adoption of new technology, expansion of digital services, and...


  • Sydney, New South Wales, Australia HSBC Full time

    Job Title: Channels Digital Risk and Control ManagerAt HSBC, we're committed to creating a better world for our customers, colleagues, and communities. As a Channels Digital Risk and Control Manager, you'll play a critical role in helping us achieve this goal.About the RoleYou'll report to the Channels Governance and Controls lead and be the key business...


  • Sydney, New South Wales, Australia Illinois CPA Society Full time

    About the RoleWe are seeking a highly skilled Digital Risk and Control Manager to join our team in Australia. As a key business partner for the Digital business within WPB Channels, you will be responsible for understanding, assessing, and helping to manage risks associated with the adoption of new technology, expansion of digital services, and changes in...


  • Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time

    About the RoleWe are seeking a highly skilled Technology Risk and Compliance Manager to join our team at x15ventures. As a key member of our risk management team, you will be responsible for assessing and managing data and technology risks that new digital businesses face, ensuring activities are within risk appetite and comply with legal and regulatory...


  • Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time

    About the RoleWe are seeking a highly skilled Technology Risk and Compliance Manager to join our team at x15ventures. As a key member of our risk management team, you will be responsible for assessing and managing data and technology risks that new digital businesses face, ensuring activities are within risk appetite and comply with legal and regulatory...


  • Sydney, New South Wales, Australia Macquarie Full time

    OverviewAt Macquarie, our Commodities and Global Markets division integrates specialized knowledge, risk management, and capital solutions to empower our clients in navigating global markets such as equities, fixed income, foreign exchange, and commodities. The Business Operational Risk Management team is pivotal in enhancing our processes, controls, and...


  • Sydney, New South Wales, Australia Macquarie Full time

    About the RoleIn the dynamic environment of Commodities and Global Markets, you will play a pivotal role in enhancing our operational risk framework. The Business Operational Risk Management team is integral to refining our processes and controls, ensuring a robust operational risk profile across our global operations.Your ResponsibilitiesAs a key member of...


  • Sydney, New South Wales, Australia Macquarie Full time

    OverviewAt Macquarie, our Commodities and Global Markets division integrates specialized knowledge with risk and capital solutions to empower our clients in navigating global markets, including equities, fixed income, foreign exchange, and commodities. The Business Operational Risk Management team is pivotal in enhancing our processes, controls, and...


  • Sydney, New South Wales, Australia CommBank Full time

    Unlock the Future of BankingAt CommBank, we're shaping the future of banking and seeking a talented Risk and Controls Manager to join our Retail Banking Services (RBS) team.We're committed to delivering a seamless banking experience for our 10 million+ customers, and our RBS Lending Product Line 1 Risk Domain is at the forefront of this mission.Your Key...


  • Sydney, New South Wales, Australia CommBank Full time

    About the RoleWe are seeking a highly skilled Risk and Controls Manager to join our Retail Banking Services (RBS) team. As a key member of our Lending Product Line 1 Risk Domain, you will play a critical role in ensuring the bank's risk management framework is effective and aligned with regulatory requirements.Key ResponsibilitiesProvide timely and...


  • Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the RoleWe are seeking a highly skilled Technology Risk and Compliance Manager to join our team at the Commonwealth Bank of Australia. As a key member of our Risk and Operations team, you will be responsible for assessing and managing data and technology risks that new digital businesses face, ensuring activities are within risk appetite and comply...

Risk and Controls Manager

3 months ago


Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time
Risk and Controls Manager

See yourself in our Team:


Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million + personal and small business customers.

We offer market-leading products and services, supported by some of the world's best systems and processes.


The RBS Control and Customer Outcomes Team (CCO) is focussed on supporting RBS to have best practice management of risks, controls and conduct to ensure customers get the right outcomes.

We aim to make things simple and easy so that our customers receive the best experience and want to do more business with us.

We are also involved in rolling out Product Governance change initiatives across RBS to ensure our Business Partners can look to implement such change in a pragmatic manner which looks to balance customer outcomes and business outcomes.

The Product Governance and Regulatory Change team sits within CCO. The team challenges and enhances the way we govern, design, and distribute products and services.

The objectives of the team are to:

  • Implement, manage, and embed end to product governance framework that extends from product design, in-life product monitoring to termination/migration to ensure that only suitable products are manufactured and distributed to RBS customers.
  • To review all products manufactured and/or distributed by RBS channels and or third parties to RBS customers to ensure they comply with the articulated minimum product governance standards set by the Group.
  • To manage conduct risk awareness and customer outcomes uplift activity across RBS.
  • To complete end to end management of product concept reviews (relating to new product and major changes to existing products).

Do work that matters:

This role is a 12 month opportunity.


This role's key purpose is to complete deep dive reviews into products and services focused on conduct risks and customer outcomes.

The role supports and constructively challenges RBS to focus on conduct risk events and how the design and distribution of products impacts on customer outcomes and our ability to meet community expectations.

You will work close with colleagues across product and distribution, Compliance and Customer and Community Advocacy.

Your responsibilities will include:

  • The timely completion of product reviews as aligned to the requirements of relevant internal policy and external obligations, identifying issues and concerns specific to the product under review.
  • Product reviews will require using a range of inputs into investigations, including data extracts, customer complaints, customer collateral, industry observations and workshops with key stakeholders to examine products, processes, systems, risks and controls.
  • Working closely with Product teams for the review of new products prior to launch and major changes to existing products to ensure compliance with internal policy and product governance. In addition identifying poor customer outcomes, and providing recommendations prior to launch of new products or golive of major changes. Preparation of qualified recommendations to senior leaders, clearly and concisely communicating these to drive the conduct agenda to improve our products for our customers.
  • Build and foster strong stakeholder relationships across the product and distribution teams to ensure efficient delivery of strategic initiatives and resolution of issues identified during product reviews.
  • Continuous improvement opportunities, ranging from working closely with wider Group teams for recommendations and implementation of relevant policies, education of processes to wider teams, and tailored development opportunities.
  • Provide administrative support in managing stakeholder materials, managing action plans and timelines.

We're interested in hearing from people who have:

  • Strong reasoning ability and negotiation / influencing skills, across a range of stakeholder groups.
  • Ability to think critically, analytically, and strategically.
  • Advanced written and verbal communication skills with a proven experience in report writing and presentations.
  • Relevant tertiary degree or diploma in Law, Commerce or Business (preferred).
  • Significant experience working with retail financial services products, either in product management, audit, or compliance.

If you are an experienced professional with a desire to take on complex work/projects, then we would love to hear from you


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, part-time arrangements and job share to name a few.

Talk to us about how these arrangements might work in the role you're interested in.

We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make findi