Risk and Control Advisory Manager
1 week ago
We are seeking a highly skilled Risk and Control Advisory Manager to join our team at the Commonwealth Bank of Australia. As a key member of our Group Treasury, you will play a critical role in ensuring compliance with Operational Risk Frameworks, policies, and controls.
Your primary responsibility will be to provide support on operational risk matters across Group Treasury Portfolio, as well as develop and improve processes through automation and visualization.
Key Responsibilities- Design and implement controls to enable better risk and compliance outcomes.
- Ensure risks are profiled and captured in the Risk Profile (RCSA) and update when risk trigger events occur.
- Report on operational risk and control profiles, issues, incidents, and other matters.
- Work effectively with Line 2 and Audit to determine optimal course of action to remediate any findings.
- Process improvement/automation of processes to streamline work.
- Engage with people across various parts of the Group Treasury and wider Group; stakeholder management and communication skills are paramount in this role.
- Adhere to the Code of Conduct, which sets the standards of behaviour, actions, and decisions we expect from our people.
- Relevant experience in a similar Risk & Controls role within a financial services firm.
- Strong analytical and commercial skills, with demonstrated ability to draw insights from analysis.
- Strong attention to detail and quality with ability to manage multiple deliverables simultaneously.
- Excellent verbal, written communication skills and critical thinking skills.
- Intermediate/Advanced Excel skills, Tableau, and Alteryx skills preferable.
- Understanding Treasury, Institutional Trading, or Market operations background is preferable but not necessary.
- Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss, and act on current and future risks.
We are committed to supporting our employees in their career development and providing a dynamic and inclusive work environment. If you are passionate about risk management and control advisory, we encourage you to apply for this exciting opportunity.
Please note that if you are already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you will need to apply through Sidekick to submit a valid application.
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