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Risk and Controls Manager, Supplier Governance

2 months ago


Sydney, New South Wales, Australia Commonwealth Bank Full time

About the Role:

The Manager, Supplier Risk Governance, is responsible for supporting all aspects of supplier lifecycle and governance activities for all of Business Banking. This includes:

  • Supporting business owners with risk advice on various supplier risk assessments as part of supplier governance obligations;
  • Identifying, initiating, and managing actions to mitigate risks and improve processes, including the completion of risk buy-down activities and taking steps to embed a sustainable control environment;
  • Managing data quality and maintaining various databases, synthesizing this information to produce regular reporting and insights;
  • Working closely with the wider Group's procurement community of stakeholders, including BB Line 1 and Line 2 risk management to ensure relevant supplier and risk management frameworks;
  • Adhering to the Code of Conduct.

About You:

We're interested in hearing from experienced professionals with:

  • Experience or exposure to procurement, supplier management, governance, and/or operational risk management;
  • Strong written and verbal communication skills;
  • Ability to think critically and analytically and use data-driven insights to solve problems;
  • Understanding of risk mitigation strategies and the ability to assess the risk introduced through outsourcing or the introduction of new suppliers;
  • People leadership skills, including coaching and guiding others.

About the Commonwealth Bank:

The Commonwealth Bank is a leading financial institution that provides a wide range of products and services to individuals, businesses, and institutions. As a key player in the Australian financial market, we are committed to delivering exceptional customer experiences and driving innovation in the industry.