Risk Management Expert

4 days ago


Brisbane, Queensland, Australia Commonwealth Bank Full time

The Commonwealth Bank is committed to continuously improving its governance practices and ensuring they are aligned with business, stakeholders, and customers' needs. Our Financial Services team partners with all areas of CommBank to deliver specialist advice, support, and services in finance, audit, treasury, property, procurement, climate strategy, and investor relations.

Our Group Audit function works closely with senior management and staff across all divisions of the CBA Group and external auditors to maintain independence as part of the corporate governance role. The department consists of nearly 250 professional audit personnel who conduct internal audits group-wide, providing independent and objective assurance to the Board Audit Committee regarding the adequacy and effectiveness of the risk management and control frameworks of the Bank.

Solutions-focused approach with a strategic leadership mindset required

We have a number of opportunities at the Senior Auditor, Audit Manager, Senior Audit Manager, and Executive Manager levels within Group Audit & Assurance (GA&A) supporting Retail/Business Banking, Risk Management & Regulatory Compliance, Non-Financial Risk, Credit Risk, Environmental and Social Risk, Financial Crime, Data Management/AI, Group Operations, Institutional Banking and Markets, Enterprise Services and Technology, Professional Practices, Operations and Projects.

  • Leverage your analytical skills to identify complex business issues and develop creative solutions that address these challenges.
  • Collaborate with cross-functional teams to develop and implement process improvements that enhance the overall risk management and control environment.
  • Apply your technical expertise to stay current with industry developments, regulatory requirements, and technological advancements, and apply this knowledge to identify opportunities for improvement and implement changes.
  • Develop and implement training programs that promote a culture of risk awareness and accountability throughout the organization.


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