Manager Risk and Control Enablement

4 weeks ago


Sydney, Australia Commonwealth Bank of Australia Full time

Manager Risk and Control Enablement

**See yourself in our team**:
Chief Operations Office (COO) is responsible for servicing multiple brands within the Group internationally, delivering a highly flexible operations environment, outstanding customer experiences and better risk outcomes. This is achieved through end-to-end process management, use of innovative new technologies and a cross-skilled, capable workforce.

**Do work that matters**:
Business, Institutional and Market Operations (BIMO) provides operational support for Business Banking and IB&M. Our teams include Commercial Banking Operations and Market Operations.

This role will report to the Senior Manager, Risk and Control Enablement (Risk in Change) and will work in partnership with the BIMO business to deliver safe, sound and secure risk outcomes. You will also work closely with the business banking operations and Market Operations Line 1 and Line 2 Risk team when working on Risk in Change.
- Risk management framework and tools
- Risk expertise and coaching
- Controls that are efficient, effective, sustainable and automated
- A greater preventative focus rather than detective
- Risk processes that are simple to understand and apply.

**Key Responsibilities for this role includes**:
Specialist risk management advice and assessments relating to:

- Delivered risks from changes to products, processes, technology and the organisation, which affect our customers and stakeholders
- Risks associated with new or modified third party or outsourced supplier arrangements
- Assessment of compliance with applicable regulatory obligations relating to the use of technology services and third parties
- Embedding the Group's policies, processes and frameworks associated with the management of Risk in Change (RiC)
- Delivery of risk and control enablement initiatives to achieve better risk outcomes.

This includes:

- Development and enhancement to the Group's policy, processes and frameworks for the management of RiC
- Driving continuous improvement and alignment of RiC processes and activities across BIMO

**We're interested in hearing from people who have**:

- Strong experience in Operational Risk management (preferably within banking/financial services)
- Experience in risk management, risk consulting, project assurance, project/solution delivery or audit
- Ability to analyse/identify risks and Influencing and consulting skills, the ability to build relationships with stakeholders at all levels
- Strong written and verbal communication skills
- Ability to think critically and analytically and use data driven insights to solve problems
- Facilitation skills
- People leadership skills, including coaching and guiding others
- Willingness to learn with a strong team culture

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 finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.

Advertising End Date: 22/02/2024

Job ID REQ205459



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

    Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 3 days ago Permanent Competitive Manager Risk and Control Enablement Manager Risk and Control Enablement - 12 month Max Term Agreement/Secondment Opportunity See yourself in the team:...


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

    Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive Manager Risk and Control Enablement See yourself in the team: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a...


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

    Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Manager Risk and Control Enablement Commonwealth Bank of Australia Sydney, Australia Posted 3 days ago Permanent Competitive Manager Risk and Control Enablement Manager Risk and Control Enablement - 12 month Max Term Agreement/Secondment OpportunitySee yourself in the...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Control Enablement **Manager Risk and Control Enablement - 12 month Max Term Agreement/Secondment Opportunity** **See yourself in the team**: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Control Enablement **See yourself in the team** The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Control Enablement **See yourself in the team**: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Manager Risk and Control Enablement **See yourself in the team**: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide...


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

    Risk and Control Enablement Manager Commonwealth Bank of Australia Sydney, Australia Risk and Control Enablement Manager Commonwealth Bank of Australia Sydney, Australia Posted 4 days ago Permanent Competitive Risk and Control Enablement Manager See yourself in our team:Technology CCO is responsible for the world leading application of technology and...


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

    Manager Risk and Control EnablementX1 Permanent Position availableDo work that matters:You will be part of the Institutional Banking & Markets (IB&M) Operations Chief Controls Office function and supports the middle office and operations teams for IB&M Global Markets, Commodities, Trade & Carbon and Group Treasury.As the embedded Line 1 Risk function, we are...


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

    Manager Risk and Control EnablementManager Risk and Control Enablement - 12 month Max Term Agreement/Secondment OpportunitySee yourself in the team:The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business &...


  • Sydney, Australia Commonwealth Bank Full time

    **Manager Risk and Control Enablement** **See yourself in the team**: 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. The Chief Controls Office (CCO) is a first line of defence function that provides comprehensive and integrated...


  • Sydney, Australia Commonwealth Bank Full time

    **Manager Risk and Control Enablement - 12 month Max Term Agreement/Secondment Opportunity** **See yourself in the team**: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations...


  • Sydney, Australia Commonwealth Bank Full time

    **Manager Risk and Control Enablement - 12 month Max Term Agreement/Secondment Opportunity** **See yourself in the team**: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations...


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

    Manager Risk and Control EnablementSee yourself in the teamThe Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide skilled,...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    Risk and Control Enablement Manager **See yourself in our team**: We are a team of trusted and skilled risk management experts who support Global Technology Services in creating a risk-aware and secure organisation. We empower Global Technology Services and the Group to manage their risk today and for the future, by providing advice and support in the...


  • Sydney, Australia Commonwealth Bank Full time

    **_See yourself in the team _** The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide skilled, practical and efficient...


  • Sydney, Australia Commonwealth Bank of Australia Full time

    **See yourself in the team** The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide skilled, practical and efficient risk...


  • Sydney, New South Wales, Australia CommBank Full time

    Manager Risk and Control Enablement – 12 month Max Term Agreement/Secondment Opportunity See yourself in the team:The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO)....


  • Sydney, Australia Commonwealth Bank Full time

    **See yourself in the team**: The Business Institutional and Market Operations Chief Controls Office (BIMO CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Business & Institutional Market Operations (BIMO). The value proposition of BIMO CCO is to provide skilled, practical and efficient risk...


  • 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...