Operational Risk Specialist

2 weeks ago


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

About the Role:

As an Operational Risk Specialist within our Business Bank, you will play a critical role in ensuring the bank's products and activities are appropriately managing existing and emerging risks. Your primary focus will be on operational risk management, providing advice and assurance to support the business in achieving its strategic objectives.

Your Responsibilities:

  • Identify areas of risk concern and conduct deep dive reviews to ensure transparency and compliance with regulatory requirements;
  • Undertake critical 'review and challenge' through active oversight of change initiatives, including performing assurance activities;
  • Provide expert advice on risk management, emerging risks, and better practice risk management, focusing on conduct risk, transaction processing risk, technology risk, cyber risk, and supplier risk;
  • Ensure compliance with Operational Risk Management Frameworks and promote a pragmatic approach to risk management;
  • Work collaboratively across teams to deliver positive customer outcomes aligned with CBA's values.

Your Skills and Experience:

  • Demonstrated commercial experience with exposure to product development, decommissioning, and remediation across Deposits, Payments, Merchant Acquiring, and Business Lending portfolios;
  • Technical skills and knowledge base in non-financial operational risk management (and Operational Risk Frameworks) with practical application;
  • Effective interpersonal and communication skills for managing multiple stakeholders and competing demands;
  • Strong teamwork focus with excellence in driving results and delivering customer satisfaction;
  • Excellent report writing skills.

Salary: $120,000 - $180,000 per annum, depending on experience



  • Sydney, New South Wales, Australia Risk Management Institute Of Australasia Full time

    About 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...


  • Sydney, New South Wales, Australia Macquarie Full time

    Join Our Global Operational Risk TeamWe are seeking a skilled Operational Risk Specialist to join our team in Sydney. As a key member of our Global Operational Risk Team, you will play a vital role in providing guidance to the business to support management of their material risks and deliver oversight, assurance, challenge and insights on Macquarie's risk...


  • Sydney, New South Wales, Australia Macquarie Full time

    Role OverviewThis is an exciting opportunity to contribute to the management of Operational Risk at Macquarie Capital. As part of the first line of defense, our team ensures that Operational Risk is effectively managed in line with our Operational Risk Management Framework and associated policies. We are seeking an experienced Operational Risk Specialist to...


  • Sydney, New South Wales, Australia Macquarie Full time

    Role OverviewWe are seeking an experienced Operational Risk Specialist to join our global Risk Management Group based in Sydney. The successful candidate will provide guidance to Macquarie's operating and support groups on the management of material risks and deliver oversight, challenge, and insights on Macquarie's risk profile.About the RoleAs an...


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

    About the role:We are seeking a skilled Operational Risk Specialist to join our Business Bank Line 2 Operational Risk team. In this role, you will be responsible for ensuring business activities, processes, and products are appropriately managing existing and emerging risks. You will provide advice, monitoring, and independent oversight of business...


  • Sydney, New South Wales, Australia Macquarie Full time

    As an Operational Risk Specialist at Macquarie, you will play a vital role in ensuring the effective management of operational risks across the Risk Management Group (RMG) divisions. With a strong understanding of risk processes and mitigating controls, you will provide expert advice and challenge to ensure that risks are appropriately identified and...


  • Sydney, New South Wales, Australia Bendigo and Adelaide Bank Full time

    We're looking for an Operational Risk Specialist to join our team at Bendigo and Adelaide Bank. As a key member of our risk team, you'll be responsible for implementing and managing our risk and compliance framework within Group Finance.Key Activities:Embed and uplift the management of the Operational Risk Framework inside Group FinanceReport and escalate...


  • Sydney, New South Wales, Australia Macquarie Full time

    About the Role: As an Operational Risk Management Specialist at Macquarie, you will play a key role in forming an independent view of our specialist Operational Risk profiles to effect change in Non-Financial Risk Management culture across the organisation.Your Responsibilities:Provide oversight over new business initiatives to ensure material Operational...


  • Sydney, New South Wales, Australia Macquarie Full time

    About the RoleWe are seeking an experienced Operational Risk Management Specialist to join our Corporate Operations Group at Macquarie.As an Operational Risk Management Specialist, you will partner with Banking and Financial Services teams to ensure effective technology risk management, in line with Macquarie's Operational Risk Management Frameworks and...


  • Sydney, New South Wales, Australia Anton Murray Consulting Full time

    About the RoleWe are seeking a skilled Operational Risk Compliance Specialist to join our team at Anton Murray Consulting. This is a fantastic opportunity for an experienced risk professional to work with a leading corporate bank in Sydney, supporting the analysis, reporting, and project management functions within the risk department.


  • Sydney, New South Wales, Australia Macquarie Full time

    About Macquarie CapitalMacquarie Capital is a global corporate advisory, investing, development and equities business that combines specialist skills, innovative advice and flexible capital solutions to help our clients and partners make opportunity reality.We have 34 markets globally and 55 years of unbroken profitability. Our team ensures that Operational...


  • Sydney, New South Wales, Australia Anton Murray Consulting Full time

    **Job Title:** Operational Risk Management Specialist**Location:** Sydney**Job Type:** Contract or TemporaryOur client, a leading wealth management firm, is seeking an Operational Risk Management Specialist to join their team for an initial 12-month contract with the possibility of extension or transition into a permanent role.This position lies within the...


  • Sydney, New South Wales, Australia Macquarie Full time

    Role OverviewWe are seeking an experienced Operational Risk Frameworks Specialist to join our team at Macquarie Capital. This is an exciting opportunity to contribute to the development and implementation of risk management frameworks that drive business growth and success.


  • Sydney, New South Wales, Australia Macquarie Full time

    About the RoleWe are seeking an experienced Operational Risk Frameworks Specialist to join our team at Macquarie Capital. In this role, you will play a key part in ensuring the effective management of Operational Risk in line with our frameworks and policies.Key ResponsibilitiesPrepare Operational Risk reporting for Senior Management forums, covering...


  • Sydney, New South Wales, Australia FourQuarters Recruitment Full time

    Job DescriptionWe are seeking a highly skilled Operational Risk Management Specialist to join our team at FourQuarters Recruitment. As a key member of our Banking Operations team, you will be responsible for assisting with the review, management, and completion of Operational Risk matters.Key Responsibilities:Assist with the review and management of...


  • Sydney, New South Wales, Australia Macquarie Full time

    **About the Role:**We are seeking an experienced Operational Risk Specialist to join our Business Operational Risk Management team in Sydney.In this role, you will play a vital part in embedding the Risk Management Framework across the Risk Management Group (RMG) divisions. You will gain a thorough understanding of the risks inherent in the management of RMG...


  • Sydney, New South Wales, Australia Macquarie Full time

    Job DescriptionThis is an exciting opportunity to join Macquarie Capital's team as an Operational Risk Management Specialist. In this role, you will play a crucial part in ensuring that Operational Risk is managed effectively in line with the company's Operational Risk Management Framework and associated policies.You will be responsible for preparing...


  • Sydney, New South Wales, Australia Macquarie Full time

    About the RoleThis is an exciting opportunity to join Macquarie Capital's Operational Risk team as an experienced risk professional.As a key member of our first line of defence, you will play a critical role in ensuring that Operational Risk is managed effectively in line with our Operational Risk Management Framework and associated policies.Key...


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

    About the Role:As an Operational Risk Management Specialist at Commonwealth Bank of Australia, you will play a critical role in ensuring the bank's products and processes are appropriately managing existing and emerging risks.The team is responsible for providing advice, monitoring, and independent oversight of business activities to support the bank's...


  • Sydney, New South Wales, Australia Macquarie Full time

    This is an exciting opportunity to join Macquarie's Global Corporate Advisory division, where you will be part of the first line of defence, ensuring that Operational Risk is managed effectively in line with our Operational Risk Management Framework.We are a global financial services group operating in 34 markets and with 55 years of unbroken profitability....