Risk and Control Advisory Specialist, Treasury

4 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 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 the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available.



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