Risk and Controls Manager
1 month ago
The Commonwealth Bank of Australia is seeking a highly skilled Risk and Controls Manager to join their Financial Services team. As a key member of the FS Line 1 Risk Oversight team, you will play a critical role in governing and supporting the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment.
Key Responsibilities- Prepare risk reporting for FS non-financial risk committees and forums, ensuring high-quality, relevant, and consistent information is provided to oversee and manage operational and compliance risk and to facilitate decision-making.
- Apply experience and knowledge to identify opportunities for improvement in risk reporting processes, including automation, and drive uplift design and implementation.
- Design and implement controls, ensuring risks are profiled and captured in the Risk Profile (RCSA) and update when risk trigger events occur.
- Manage root cause analysis of issues and incidents, identifying and implementing control improvements.
- Conduct and manage Control Assurance Program (CAP) testing, including the development of test scripts, and report on assurance findings.
- Prepare information to support the strategic planning process and conduct analysis, tracking, and reporting on the Risk Appetite Statement (RAS).
- Administer governance forums, including preparation, minuting, and action management.
- Participate in Group-wide working groups for improving the risk and control environment, with a view to manage impacts and positively influence outcomes for FS.
- Self-driven, proactive, and able to work independently.
- Ability to analyse/identify risks and opportunities, then recommend appropriate actions and controls.
- Facilitation, influencing, and consulting skills, the ability to build relationships with stakeholders at all levels.
- Ability to navigate ambiguity and apply professional judgement.
- Strong written and verbal communication skills.
- Strong problem-solving and analytical skills.
- Proven ability to lead change and process improvement.
- Experience in finance or accounting, as well as some technical knowledge and prior experience in operational risk and compliance, preferred.
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Head of Technology Risk Management
4 weeks ago
Sydney, New South Wales, Australia Group Risk Full timeJob SummaryThe Star Entertainment Group is seeking a highly skilled Head of Technology Risk to join our team. As a key member of our Group Risk function, you will be responsible for providing independent oversight and review of our technology risk profile.About the RoleIn this exciting new position, you will have the opportunity to shape the success of our...
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Risk and Controls Manager
4 days ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeBe Part of a Dynamic Risk ChapterThe CommSec Chief Operating Office’s Line 1 Risk Chapter is accountable for providing risk support to the Product and Digital Domains. This includes ensuring consistency, security, and reliability of services, as well as providing proactive and relevant support for customers with their investment needs. About the RoleThe...
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Digital Risk and Control Manager
4 weeks ago
Sydney, New South Wales, Australia Illinois CPA Society Full timeRole OverviewAs a key business partner for the Digital business within WPB Channels, you will report to the Channels Governance and Controls lead and be responsible for understanding, assessing, and helping manage risks that the Digital business faces as they embed new technology, expand digital services, and adopt new ways of working across their...
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Risk and Controls Management Professional
4 weeks ago
Sydney, New South Wales, Australia Westpac Group Full timeJob DescriptionWe are seeking a highly skilled Manager to partner with our Business & Wealth division first line teams to develop a strong, effective, and enduring risk and controls management culture.Key Responsibilities:Monitor and manage the governance of Control Self Assessments, ensuring accuracy, alignment, and adherence to Group policies and...
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Digital Risk and Control Manager
4 weeks ago
Sydney, New South Wales, Australia College Of Charleston Full timeRole OverviewAs a key business partner for the Digital business within WPB Channels, you will report to the Channels Governance and Controls lead and be responsible for understanding, assessing, and helping manage risks faced by the team as they embed new technology, expand digital services, and adopt new ways of working.Main Responsibilities Designing and...
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Digital Risk and Control Manager
1 month ago
Sydney, New South Wales, Australia Illinois CPA Society Full timeAbout the RoleWe are seeking a highly skilled Digital Risk and Control Manager to join our team in Australia. As a key business partner for the Digital business within WPB Channels, you will be responsible for understanding, assessing, and helping to manage risks associated with the adoption of new technology and digital services.Main ResponsibilitiesDesign...
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Digital Risk and Control Manager
4 weeks ago
Sydney, New South Wales, Australia Caia - Jobboard Full timeRole OverviewAs a key business partner for the Digital business within WPB Channels, you will report to the Channels Governance and Controls lead. Your primary responsibility will be to understand, assess, and help manage risks that the Digital business faces as they embed new technology, expand digital services, and adopt new ways of working across their...
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Manager of Risk and Control Enablement
2 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time{"title":"Key Responsibilities","text":"Drive Risk and Compliance ExcellenceThe Chief Controls Office (CCO) is a first line of defence function that provides comprehensive and integrated risk services in support of the Chief Operating Office (COO). As a Manager Risk, Controls and Compliance, your role will be twofold: Manage risk and compliance capabilities...
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Risk and Control Advisory Manager
4 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeAbout the Role:We are seeking a highly skilled Risk and Control Advisory Manager to join our Treasury team at the Commonwealth Bank of Australia. As a key member of our team, you will be responsible for ensuring compliance with Operational Risk Frameworks, policies, and controls across Group Treasury.Key Responsibilities:Design and implement controls to...
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Risk and Control Advisory Manager
4 weeks ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeAbout the Role:We are seeking a highly skilled Risk and Control Advisory Manager to join our Group Treasury team. As a key member of our team, you will be responsible for ensuring compliance with the Operational Risk Frameworks, policies, and controls.Key Responsibilities:Design and implement controls to enable better risk and compliance outcomes.Profile and...
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Risk and Control Management Specialist
4 days ago
Sydney, New South Wales, Australia Zip Full timeRole SummaryThis is a unique opportunity to work closely with Business Process Analyst, Enterprise Risk, Compliance and other Business Functional leaders to identify and document key control indicators for ongoing monitoring of control performance.Key ResponsibilitiesDocumenting key controls in an agreed format for upload into Zip's GRC solutionGuiding...
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Risk and Control Specialist
18 hours ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeAbout the RoleWe are seeking a skilled Operational Risk Advisor to join our Chief Operating Office. As an integral part of our team, you will be responsible for strengthening, embedding, and improving risk and compliance capabilities and outcomes in the control environment.Key ResponsibilitiesImplement and adhere to operational and compliance risk management...
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Corporate Risk Management Specialist
3 days ago
Sydney, New South Wales, Australia Group Controls Full timeAbout The JobThe Star Entertainment Group is a leading player in the gaming and hospitality industry. Our purpose is to create fun at trusted destinations, delivering sustainable outcomes for our guests, team members, and shareholders.We are seeking an experienced Due Diligence Analyst to join our Group Controls team. As a key member of our AML/CTF program,...
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Risk and Control Advisory Manager, Treasury
3 weeks ago
Sydney, New South Wales, Australia EFinancialCareers Ltd. Full timeJob SummaryAs a Manager, Risk and Control Advisory in our Treasury team, you will play a critical role in ensuring the effective management of operational risk across the Group Treasury business. This includes supporting the design and implementation of controls, risk profiling, and reporting on operational risk and control profiles.About the RoleKey...
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Risk Management and Control Specialist
3 weeks ago
Sydney, New South Wales, Australia Macquarie Full timeAbout the RoleWe are seeking an experienced Senior Manager to lead the controls uplift book of work within Central Finance and the wider Finance teams across risk monitoring, training, and governance activities.Key ResponsibilitiesDrive the implementation of high-profile initiatives and gain exposure to senior leaders in Macquarie.Provide valuable insights...
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Risk Management Specialist
3 weeks ago
Sydney, New South Wales, Australia Risk Management Institute Of Australasia Full timeAbout the RoleAs a Risk Management Specialist at the Risk Management Institute of Australasia, you will play a pivotal role in leading initiatives to identify, assess, and mitigate enterprise risks. This full-time permanent opportunity is based in Sydney, Melbourne, or Adelaide and reports to the Senior Manager, Governance & Risk.Key ResponsibilitiesManage...
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Sydney, New South Wales, Australia Westpac Group Full timeAbout the RoleWe are seeking a highly skilled Risk Analyst to join our Finance Business Controls and Monitoring team at Westpac Group.As a Risk Analyst, you will be responsible for applying tools, controls, and processes to monitor risk and support the consistent implementation and embedment of risk management across the Finance Division and CCS CFO...
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Risk and Controls Management Professional
3 weeks ago
Sydney, New South Wales, Australia Westpac Group Full timeEstablish a strong risk and controls management culture We are seeking a dynamic Risk and Controls Management Professional to partner with Business & Wealth division first line teams to assist in the development of a strong, effective and enduring risk and controls management culture. You will monitor and manage the governance of Control Self Assessments,...
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Risk and Controls Transformation Specialist
3 weeks ago
Sydney, New South Wales, Australia Macquarie Bank Limited Full timeAbout the Role:We are seeking a highly skilled Risk and Controls Transformation Specialist to join our Group Treasury Team. As a key member of the team, you will play a pivotal role in the uplift and transformation of control environments across the Capital and Liquidity critical functions.Key Responsibilities:Transform the end-to-end capital and liquidity...
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Chief Risk Officer for Emerging Technologies
6 days ago
Sydney, New South Wales, Australia Group Risk Full timeThe Star Entertainment Group is a leading hospitality and entertainment company in Australia, with a strong commitment to creating fun at trusted destinations. As the Chief Risk Officer for Emerging Technologies, you will play a pivotal role in shaping our technology risk management strategy.
