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Manager Risk and Control Advisory and Delivery

3 months ago

Sydney, New South Wales, Australia Commonwealth Bank Full time

About the business & your team
CommSec is Australia's leading online retail stockbroker providing customers with online and mobile trading solutions.

Do work that matters:


You will support the Business Profile Management team to ensure the operational risk frameworks are followed and decisions are well informed, timely and communicated.

This is achieved through performing end to end yearly risk assessments, managing and maintaining the overall data health of the business profile, communicating to the wider business unit and delivering group related initiatives and supporting the wider embedded Line 1 Risk with Control Assessments.


Key responsibilities for this role includes:

  • Responsible for coordinating and completing Risk and Control Self-Assessment for all material risks within the CommSec profile.
  • Working closely with Line 2 Compliance to review and complete compliance selfassessment for inscope obligation summaries.
  • Manage data quality / maintain various databases (including RiskInSite) and provide insights on Weekly basis.
  • Ongoing business profile management and maintenance.
  • Conduct and manage Control Assurance Program (CAP) for all inscope CommSec controls.
  • Liaise with Business Banking to understand and deliver group initiatives including framework related changes.
  • Contribute to a proactive risk and control culture and collaborate with the business
  • Building and maintaining strong relationship with key stakeholders.

We're interested in hearing from people who have:

  • Knowledge and understanding of Operational and Compliance Risk frameworks
  • Experience in Operational or Compliance Risk is advantageous
  • Ability to think critically and analytically and use data driven insights to solve problems
  • Stakeholder management experience
  • Facilitation and presentation skills
  • Extensive experience in banking/financial services/other relevant experience, and/or in Operational Risk management roles.
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Advertising End Date: 15/02/2023