Risk and Control Advisory Manager

3 weeks ago


Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time
About the Role

We are seeking a highly skilled Risk and Control Advisory Manager to join our team at the Commonwealth Bank of Australia. As a key member of our Group Treasury, you will play a critical role in ensuring compliance with Operational Risk Frameworks, policies, and controls.

Key Responsibilities

  • Design and implement controls to enable better risk and compliance outcomes.
  • Ensure risks are profiled and captured in the Risk Profile (RCSA) and update when risk trigger events occur.
  • Report on operational risk and control profiles, issues, incidents, and other matters.
  • Work effectively with Line 2 and Audit to determine optimal course of action to remediate any findings.
  • Process improvement/automation of processes to streamline work.
  • Engage with people across various parts of the Group Treasury and wider Group; stakeholder management and communication skills are paramount in this role.
  • Adhere to the Code of Conduct.

Requirements

  • Relevant experience in a similar Risk & Controls role within a financial services firm.
  • Strong analytical and commercial skills, with demonstrated ability to draw insights from analysis.
  • Strong attention to detail and quality with ability to manage multiple deliverables simultaneously.
  • Excellent verbal, written communication skills and critical thinking skills.
  • Intermediate/Advanced Excel skills, Tableau, and Alteryx skills preferable.
  • Understanding Treasury, Institutional Trading, or Market operations background is preferable, but not necessary.
  • Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss, and act on current and future risks.

About Us

The Commonwealth Bank of Australia is a leading financial institution with a strong commitment to risk management and compliance. We offer a dynamic and supportive work environment, with opportunities for professional growth and development.

How to Apply

If you're a motivated and experienced Risk and Control Advisory Manager looking for a new challenge, please submit your application through our website.



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