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Senior Manager Risk and Controls

2 months ago


Lindfield, New South Wales, Australia Commonwealth Bank Full time

About Our Team

At Commonwealth Bank, our Business Banking division offers a comprehensive range of solutions to support the growth and success of our customers. We're seeking a highly skilled Risk and Controls Senior Manager to join our team and contribute to our mission of delivering good customer outcomes.

Your Key Responsibilities

  • Collaborate with business partners, procurement, and Line 2 teams to cultivate a proactive risk culture and shape the optimal approach to third party risk and change matters.
  • Advise on all aspects of supplier lifecycle and governance activities, including supporting business owners with risk advice on various supplier risk assessments.
  • Design and implement controls to enable better risk and compliance outcomes, identifying opportunities to enhance the design and resiliency of business processes and controls through continuous improvements.
  • Uphold data quality in key systems, providing essential support to business partners in governing, overseeing, and managing third party risks.
  • Partner with the business to manage risks, compliance obligations, and operations within risk appetite, ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur.

What We're Looking For

  • Procurement and supplier management experience, with prior experience or exposure advising and managing third party arrangements.
  • A risk and compliance mindset, with sound knowledge and experience in Operational Risk and Compliance Management Frameworks, and the ability to analyse and identify risks and recommend appropriate actions.
  • Effective stakeholder management skills, with the ability to build relationships and manage a large group of stakeholders with conflicting priorities.
  • Business acumen, with an understanding of the business and its strategic priorities.
  • Strong communication skills, with the ability to communicate effectively with stakeholders across different teams and different levels of seniority.

About Us

We're a leading financial institution committed to delivering good customer outcomes and making a positive impact on our community. If you're passionate about risk and compliance, and want to be part of a dynamic team that's shaping the future of banking, we'd love to hear from you.