Risk Management Specialist Senior

2 weeks ago

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

About the Role

We are seeking a highly skilled Risk Management Specialist Senior to join our Business Banking Assurance team. In this role, you will play a key part in the creation, execution, and coordination of Line 2 reviews to ensure Business Banking's key risks and obligations are adequately identified and managed within risk appetite.

Key Responsibilities

  • Contribute to the development and periodic refresh of planned Line 2 reviews, which will require identification of key areas of risk and business priorities.
  • Drive and lead the timely execution and completion of Line 2 reviews, ensuring that work is delivered according to scope and appropriate Line 2 methodologies.
  • Engage stakeholders at all levels, investigate, collate, evaluate, and assess evidence to formulate a rational, well-informed independent view or conclusion regarding the effectiveness of risk management activities.
  • Develop data-driven, analytical, and efficient assessment strategies and approaches used in Line 2 reviews to fulfill scope requirements.
  • Provide updates and reporting of progress and outcomes from Line 2 reviews in a clear and concise manner, tailored to the relevant audiences.

About Us

We are part of the Commonwealth Bank of Australia, one of the country's leading financial institutions. Our team is dedicated to delivering exceptional results and supporting our customers and stakeholders. We offer a collaborative and dynamic work environment, with opportunities for professional growth and development.

Requirements

  • Demonstrated experience in leading and executing data-driven/analytical-led assurance reviews, particularly gained in a Line 2 or Line 3/Audit role.
  • Strong interpersonal and communication skills with the ability to influence peers, stakeholders, and senior management.
  • Strong data analysis and data visualization skills.
  • Strong report writing and verbal presentation skills.
  • Strong critical thinking and problem-solving skills with proficiency in Operational Risk/Compliance Risk and Assurance methodologies and practices.

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