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Risk and Controls Manager
2 months ago
We are seeking a highly skilled Technology Risk and Compliance Manager to join our team at CommBank. As a key member of our Risk and Operations team, you will be responsible for assessing and managing data and technology risks that new digital businesses face, ensuring activities are within risk appetite and comply with legal and regulatory standards.
Key Responsibilities- Clearly articulate business compliance requirements and support documentation of functional/technical requirements for technology build/configuration.
- Assist with building and maintaining risk management requirements for teams deploying scalable RegTech solutions.
- Work with a range of technology and business experts on end-to-end solutions, ensuring obligations and risks are understood and managed.
- Experience with managing Tech risk / operational risk, ideally with Incident and Issue management.
- Experience with driving change, ideally relating to co-ordinating the implementation of solutions to issues across broad, complex areas.
- Demonstrated experience in defining business requirements and shaping technology solutions to meet those requirements.
- Implementation experience in compliance domains, including exposure to technology controls and requirements within regulated businesses.
- Analytical mindset with an eye for detail and the ability to influence.
- Experience with regulatory compliance.
- Experience working for technology companies or other tech-focused environments would be an advantage or a real passion for this space.
- Comfortable with uncertainty and taking on big challenges that push you outside of your comfort zone.
- Persistent in following up stakeholders and holding them accountable for delivering on their commitments.
- Confident to contribute your views, effectively communicating with and influencing a range of stakeholders.
- Consistently demonstrate high integrity and a strong ethical approach to achieving the right outcomes.
We are a community of galvanisers, thinkers, and doers. We have a big, bold vision, which so far no-one has nailed (including us). That excites, rather than deters, us. We never lose sight of the impact we can have on people's lives, and the role that each of us plays in shaping the bank of the future. We don't take ourselves too seriously and make time to connect to celebrate and grow our people.
We are guided by three values: Care, courage, and commitment. And what does that mean? We're aware, attuned, and always act to help our people and our customers. We're more than just job titles and we don't hide the human stuff. We lead with grit and gra
We're trying to achieve isn't easy, but we're up for the challenge.
We're a flexible and dynamic startup environment, with a competitive salary and bonus structure, opportunities for professional growth and development, and access to the best in class benefits that CommBank offers.
We're keen to support you with the next step in your career.
