Analyst Line 1 Risk

1 month ago


Sydney, Australia Commonwealth Bank Full time

**Do work that matters**:
Our team supports effective risk management across all Business Banking Distribution segments, Commercial Banking (CB), Major Client Group (MCG) business, Regional and Agribusiness Banking (RAB) and Small Business Banking (SBB). The Line 1 Risk function primarily focuses on Operational Risk and Compliance whilst also having oversight of Credit Risk and overall portfolio health. We focus on the deployment and effective management of Group Risk Management Framework elements across BB Distribution to ensure that customers are protected, business objectives are achieved and a positive risk culture is embedded.

**See yourself in our team:
This newly created team will focus on the delivery of critical risk management processes and controls for all BB Distribution segments. The team will be a true centre of excellence driving quality, consistent and efficient risk management outcomes. The team is key to achieving BB’s strategic objectives of simple, strong and effective risk management that facilitates business growth and builds a brighter future for all.

**On any given day you will**:

- Support the development and establishment the newly created Line 1 Risk Management centre of excellence
- Work closely with a wide range of stakeholders across BB Distribution businesses to deliver outcomes including Line 1 Risk, Line 2 Risk and Compliance, Audit and Product teams.
- Execute critical risk management processes and controls with efficiency and excellence including, for example, Data Loss Prevention, Complaints Quality Assurance, Key Risk Indicator management, Cash Advance Facility eligibility assessments.
- Contribute to reporting for input into Segment and BB Risk Governance committees
- Use initiative, creativity and problem solving techniques to continuously improve risk management processes and execution.
- Contribute to an inclusive, energetic team culture

**Your experience looks like**:

- Risk Mindset - All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks
- Some experience in Business Banking or Risk Management
- Ability to analyse/identify risks and opportunities and recommend appropriate actions
- Influencing and consulting skills, the ability to build relationships with diverse stakeholders
- Strong written and verbal communication skills
- Ability to think critically and analytically and use data driven insights to solve problems
- High attention to detail coupled with planning & organisational skills
- Disciplined and self-driven with the ability to ‘obsess over the customer’
- Strong systems and PC experience and knowledge

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Advertising End Date: 19/01/2023


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