Risk and Control Advisory Specialist, Treasury

3 days 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 Specialist to join our Group Treasury team. As a key member of our team, you will be responsible for ensuring compliance with Operational Risk Frameworks, policies, and controls.

Key Responsibilities:

  • Design and implement controls to enable better risk and compliance outcomes.
  • Profile and capture risks 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 and automation of processes to streamline work.
  • Engage with stakeholders across various parts of the Group Treasury and wider Group.

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.

About Us:

At Commonwealth Bank of Australia, we support our people with flexibility to balance work and personal life. We have many flexible working options available, including changing start and finish times, part-time arrangements, and job share.



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

    About the Role:We are seeking a highly skilled Risk and Control Advisory Specialist to join our Group Treasury team. As a key member of our team, you will be responsible for ensuring compliance with Operational Risk Frameworks, policies, and controls.Key Responsibilities:Design and implement controls to enable better risk and compliance outcomes.Profile and...


  • Sydney, New South Wales, Australia EFinancialCareers Ltd. Full time

    Job 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...


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

    Job Title: Risk and Control Advisory ManagerJoin Commonwealth Bank as a Risk and Control Advisory Manager and contribute to the success of our Group Treasury business. As a key member of our team, you will play a critical role in ensuring compliance with Operational Risk Frameworks, policies, and controls.About the RoleWe are seeking a highly skilled and...


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

    Job SummaryWe are seeking a highly skilled and experienced Risk and Control Advisory Specialist to join our Treasury Operations team. As a key member of our team, you will be responsible for providing expert advice on risk management and control frameworks to support the effective operation of our Treasury business.Key ResponsibilitiesDesign and implement...


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

    Job SummaryWe are seeking a highly skilled and experienced Risk and Control Advisory Specialist to join our Treasury Operations team. As a key member of our team, you will be responsible for providing expert advice on risk management and control frameworks to ensure the effective operation of our Treasury business.Key ResponsibilitiesDesign and implement...


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

    About the RoleWe 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.Your primary responsibility will be to provide support on operational risk...


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

    About the RoleWe 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 ResponsibilitiesDesign and implement controls to enable better risk and...


  • 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 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...


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

    Job SummaryWe 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 ResponsibilitiesDesign and implement controls to enable better risk and...


  • 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 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...


  • Sydney, New South Wales, Australia Finance - Financial Control Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Treasury & Finance Analyst to join our Finance team. As a key member of our team, you will be responsible for assisting with daily cash flow forecasting and monitoring, managing banking and corporate card administration, and learning the ropes of treasury controls, debt and covenant...


  • Sydney, New South Wales, Australia Finance - Financial Control Full time

    About the RoleWe're seeking a motivated and eager-to-learn Treasury & Finance Analyst to join our Finance team. Reporting to the Treasury Manager, this is a great opportunity for someone who wants to build a strong foundation in corporate treasury and financial management, and gain exposure to ASX reporting and financial control activities.Key...


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

    Join Our Team as a Senior Risk and Control Advisory SpecialistWe are seeking a highly skilled and experienced Senior Risk and Control Advisory Specialist to join our team at the Commonwealth Bank of Australia. As a key member of our Finance Operational Risk & Control (FORC) team, you will be responsible for embedding our Operational Risk Management Framework...


  • Sydney, New South Wales, Australia Finance - Financial Control Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Treasury & Finance Analyst to join our Finance team. As a key member of our team, you will be responsible for assisting with daily cash flow forecasting and monitoring, managing banking and corporate card administration, and learning the ropes of treasury controls, debt and covenant...


  • Sydney, New South Wales, Australia Finance - Financial Control Full time

    About the RoleWe are seeking a highly motivated and detail-oriented Treasury & Finance Analyst to join our Finance team. As a key member of our team, you will be responsible for assisting with daily cash flow forecasting and monitoring, managing banking and corporate card administration, and learning the ropes of treasury controls, debt and covenant...


  • Sydney, New South Wales, Australia ING Full time

    About the RoleWe are seeking a highly skilled Treasury Product Controller to join our team at ING Australia. As a key member of our Treasury team, you will be responsible for providing financial analysis, reporting, and control for Group Treasury (GT) business.Key ResponsibilitiesAssist offshore Treasury Accountants with GT related reporting, including...


  • Sydney, New South Wales, Australia ING Full time

    At ING, we're dedicated to fostering a culture of inclusivity and innovation, with the support and resources you need to succeed. As a Senior Treasury Product Controller, you'll be responsible for financial analysis, reporting, and control for Group Treasury (GT) business within ING Australia.You'll manage all aspects of Treasury Accounting, including hedge...


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

    About the RoleWe are seeking a highly skilled and experienced Risk and Control Advisory Specialist to join our team in Finance Operational Risk & Control (FORC). As a key member of our team, you will be responsible for embedding CBA's Operational Risk Management Framework within Financial Services.Key ResponsibilitiesDrive strong risk culture and awareness...


  • Sydney, New South Wales, Australia ING Full time

    About the RoleAs a Senior Treasury Product Controller at ING, you will be responsible for providing financial analysis, reporting, and control for Group Treasury (GT) business within ING Australia.Key ResponsibilitiesAssist offshore Treasury Accountants with GT related reporting, including preparation of daily P&L, NPV P&L, daily Balance Sheet, and...


  • Sydney, New South Wales, Australia ING Full time

    About the RoleWe are seeking a highly skilled Senior Treasury Product Controller to join our team at ING Australia. As a key member of our Treasury team, you will be responsible for providing financial analysis, reporting, and control for Group Treasury (GT) business.Key ResponsibilitiesAssist offshore Treasury Accountants with GT related reporting,...