Operational Risk Control Specialist

1 week ago

Sydney, New South Wales, Australia beBeeRiskControl Full time $170,000 - $220,000
Job Title: Risk Control Manager

Are you a seasoned risk professional looking for a challenging opportunity to lead and own risk assessments for business and product change initiatives? If so, we have an exciting role available within our team.

Key Responsibilities:

  • Lead risk assessments for business and product change initiatives under the Change Management Risk Standard (CMRS).
  • Advise on emerging risks and control implications, ensuring risk mitigations are embedded early and influence cross-functional stakeholders with clear, actionable risk advice.
  • Perform proactive risk identification initiatives, such as risk deep dives.
  • Design and implement controls aligned to operational and compliance risk frameworks.
  • Drive control uplift initiatives and support control assurance activities maintaining compliance arrangements and obligations.

What You'll Bring:

  • Proven experience in operational risk and compliance within financial services, preferably retail banking and risk repositories.
  • Expertise in control design, implementation, and assurance and issue management.
  • Strong communication and advisory skills, able to influence and collaborate across business units and senior stakeholders.
  • Resilience, adaptability, and ability to navigate complex stakeholder dynamics.

Requirements:

  • Tertiary qualifications in risk, business, or related disciplines.
  • Professional certifications advantageous.

At CommBank, we're committed to building a diverse and inclusive workforce. We nurture and support our people through skill and talent development, collaboration, flexibility and internal promotion. If you require additional support, contact HR Direct on 1800 989 696.

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