Manager Risk Control Enablement

2 weeks ago


Sydney, Australia Commonwealth Bank Full time

**Do work that matters**

The Chief Operations Office (COO) keeps the Bank running and powers our customer obsession. We are the process engine room supporting the fulfilment of a wide range of products for CBA’s Retail, Commercial and Institutional customers, along with running regulatory operations and Group regulatory projects.

The Chief Controls Office (CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Chief Operating Office (COO). The value proposition of the CCO is to provide skilled, practical and efficient risk management to support the COO in the delivery of excellent business and customer outcomes.

Business, Institutional and Market Operations (BIMO) provides operational support for Business Banking and IB&M. Our teams include Business Banking Operations and Market Operations.

**See yourself in our team**

As Manager, Compliance & Controls, your role will be twofold:

- You'll manage compliance capabilities and outcomes within BIMO, including providing compliance advice, responding to compliance incidents, and performing thematic compliance reviews in accordance with the Group Compliance Framework
- You'll manage control governance within the BIMO operational control environment, including developing and implementing guidance targeting consistency and simplification

**In any given week you will**:

- Prepare assessments and opinions relating to potential breaches of regulations, industry standards or codes of practice, where there are penalties or consequences for non-compliance
- Facilitate decisions relating to the management, maintenance and consistency of BIMO controls
- Develop an understanding of the businesses we support and how controls and regulations may apply
- Coach and support team members and peers, enabling them to develop compliance and control capabilities

**We're interested in hearing from people who have;**
- Compliance management capability, ideally with experience in the Institutional Banking, Business Banking or the related Operations domains
- Capability in optimal control placement, control management, control testing and maturity uplift, ideally with strong interest in the end to end leadership of risk and controls management in complex environments
- Experience driving change across large scale and complex business environments in relation to regulatory and/or internal policy changes, including c onsulting with and influencing senior leaders across the end to end value chain and through the three lines of accountability
- A pragmatic and solutions-focused mindset, with a proactive, can-do approach, open to new ideas and experiences and adaptable to change
- Strong written communication skills, including interest in preparing Executive level papers.
- 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. _

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Advertising End Date: 07/03/2024



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