Operational Risk Lead

2 weeks ago


Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

About the Role

We are seeking a highly skilled Operational Risk Lead to join our Central Advisory and Analytics team in Institutional Banking and Markets. The role involves playing a key Line 2 role in driving monitoring and assurance on key areas, working closely with the Team Leader.

Key Responsibilities

  • Proactively seek opportunities to simplify risk frameworks, policies and processes.
  • Execute targeted assurance reviews into areas of business growth or focus – identified through data analytics, assurance planning or at the request of the business or management.
  • Perform comprehensive data analysis to support a range of Line 2 targeted monitoring activities, using internal and external data sources, to provide thematic insights.
  • Communicate assurance and risk review outcomes that provide valuable insights and recommended action plans to stakeholders.

Your Background

  • Evidenced experience in Operational Risk in banking or professional services.
  • Sound working knowledge of Risk Management Frameworks, tools and applications.
  • Demonstrated experience in monitoring and assurance activities.

What We Offer

We offer a competitive salary of approximately $180,000 AUD per annum, plus benefits including flexible working arrangements, career development opportunities, and a diverse and inclusive workplace.

About Us

The Commonwealth Bank of Australia is a leading financial institution committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve.



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