Manager Risk and Control Enablement

2 weeks ago

Sydney, New South Wales, Australia Commonwealth Bank Full time

13 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 Banking Services (RBS) with credit decisioning, origination and maintenance activities across retail lending products.


The Chief Controls Office (CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of RO.

The value proposition of the CCO is to provide skilled, practical and efficient Risk Management to support the RO in the delivery of excellent business and customer outcomes.


Do work that matters:


You will play a key role within the team accountable for the strengthening, embedding and ongoing improvement of the risk and control environment across RO.

You will be part of a dynamic team who provides dedicated Line 1 Risk advisory and support to RO.

Additionally, you will be responsible for ensuring that new and changing processes are assessed, awareness is raised and risk mitigations are in place.

You will achieve this through the effective design and implementation of controls to enable compliance and supporting the business through new and changing processes.


Day to day responsibilities:

  • Implementation and adherence to the Operational and Compliance Risk Management Frameworks.
  • Responsible for the design and implementation of controls to enable better risk and compliance outcomes
  • Identify, lead and manage the continuous improvement of the business control environment by using data to generate insights and reports;
  • Manage root cause analysis of issues and incidents, identifying and implementing control improvements
  • Responsible for data quality across various systems and monthly management reporting
  • Contribute to embedding a proactive risk management capability and control culture within the business
  • Act as a trusted advisor to the Retail Operations business for risk related matters and be responsible for ensuring the effective management of risk.
  • Involvement with Business risk governance and reporting.
  • Risk in Change assessment in support of project and transformation activities

Desired skills:

  • Experience and knowledge of operational, financial and/or Compliance risk frameworks
  • Controls Assurance and/or design and implementation experience preferred
  • Experience in banking/financial services industry in Risk Management preferred
  • Ability to think critically, analyse data, risks and issues to solve problems and recommend actions
  • Stakeholder management and influencing experience and skills of all levels.
  • Strong written and verbal communication skills

Your Development:
At CommBank, we're committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve.

As a value's driven organisation, we nurture and support our people through focusing on skill and talent development, collaboration, flexibility and internal promotion.

-Sidekick

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Advertising End Date: 08/01/2023

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