Manager Risk and Control Enablement

3 days ago

Sydney, Australia Commonwealth Bank Full time

**The Business**:
The Chief Operations Office (COO) keeps the Bank running and powers our customer obsession. We are the process engine room supporting the fulfilment of a wide range of products for CBA’s Retail, Commercial and Institutional customers, along with running regulatory operations and Group regulatory projects.

The Market Operations (MO) team within COO is accountable for operations activities that support the Global Markets, Settlements, Trade Finance, Institutional Lending and Transaction Banking products for Institutional and Business Bank clients across Australia, Asia, Europe and North America.

The MO Line 1 Risk Team partners with MO as well as our product partners, Line 2 and Line 3 to advise on risk, compliance, control, and change, ensuring the safety of our organisation and customers. We do this by fostering a culture of risk awareness and sound risk management practices.

**See yourself in our team**

As Manager Risk, Controls and Enablement, your role contributes to this outcome including:

- Act as a trusted advisor to leaders, fostering strong relationships with stakeholders, including Product Line 1, Line 2 and audit.
- Support the Market Operations business in identifying, managing, and mitigating operational and compliance risks, including controls, audits, and projects while ensuring alignment with our risk appetite, strategy, standards and policies.
- Offer guidance and support to manage risks arising from regulatory changes, industry practices, process enhancements, or product / service changes.
- Develop an understanding of the businesses we support and how controls and regulations may apply

**We're interested in hearing from people who have**:

- Sound expertise in the identification and mitigation of current and future risks through improvements in processes, expertise in optimal control placement and control management.
- Operational Risk or Compliance management capability, ideally with experience in the Institutional Banking, Business Banking or the related Operations domains
- Strategic and conceptual thinking and problem solving skills, including ability to use data driven insights to solve problems.
- A pragmatic and solutions-focused mindset, with a proactive, can-do approach, open to new ideas and experiences and adaptable to change.
- Strong written communication skills.
- 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 including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you’re interested in _

We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.

Advertising End Date: 07/07/2025

  • Manager Risk and Control Enablement

    2 weeks ago

    Sydney, Australia Commonwealth Bank Full time

    **Manager Risk and Control Enablement** **See yourself in the team**: The Chief Operations Office (COO) is the engine room of the CBA Group dedicated to operating and enhancing the processes that deliver products and services to our customers. The Chief Controls Office (CCO) is a first line of defence function that provides comprehensive and integrated...

  • Manager Risk and Control Enablement

    3 days ago

    Sydney, Australia Commonwealth Bank Full time

    **_Risk and Compliance Manager _** **See yourself in the team**: The **Chief Operations Office **(COO) is the engine room of the CBA Group dedicated to operating and enhancing the processes that deliver products and services to our customers. The COO business includes Retail Operations, Business, Institutional and Market Operations, Regulatory and Control...

  • Manager, Risk and Control Enablement

    2 weeks ago

    Sydney, Australia Commonwealth Bank Full time

    **Manager, Risk and Control Enablement - Privacy and Data Risk** **About the team** The COO Risk and Strategy team is a first line of defence function that provides comprehensive and integrated risk and control services in support of the COO. The value proposition of the CCO is to provide skilled, practical, and efficient risk management to support the COO...

  • Executive Manager Risk Control Enablement

    1 week ago

    Sydney, Australia Commonwealth Bank Full time

    **Executive Manager Risk and Control Enablement - Group Security, Cyber Security** **See yourself in our team**: The Technology Chief Controls Office (CCO) team is a Line 1 risk team responsible for supporting CBA in continuing to mature its risk culture and establish and maintain strong risk practices. Technology CCO is responsible for providing end to...

  • Manager Risk and Controls

    2 weeks ago

    Sydney, Australia Bluefin Resources Full time

    **Newly formed Line 1 team in a dynamic Financial Services organisation**: - **Remuneration up to $170k package + Discretionary Bonus + Company Benefits**: - **Sydney CBD based role with a hybrid working model.** **OVERVIEW**: Seeking a motivated and experienced Line 1 Risk and Controls Manager within the Financial Services industry. In this role, you...

  • Manager Risk and Controls

    3 days ago

    Sydney, Australia Commonwealth Bank Full time

    **See yourself in our team** Business Banking (BB) secures and enhances the financial wellbeing of people, businesses and communities. The Regional and Agribusiness Banking (RAB) provides a comprehensive range of services to over 18,000 relationships located in Regional and Rural Australia. The RAB Line 1 Distribution Risk team team sits within Business...

  • Risk and Controls Manager

    1 week ago

    Sydney, Australia Commonwealth Bank of Australia Full time

    Risk and Controls Manager **Do work that matters** In the Retail Banking Services (RBS) Home Buying Line 1 Risk Domain, we are always looking for driven and talented individuals to support our business unlock the dream of home ownership for all Australians. As a Manager, you will be responsible for providing timely and pragmatic risk advice and guidance...

  • Risk and Controls Manager Line 1

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $104,000 - $150,000 per year

    Full-Time, Permanent OpportunitySee yourself in our teamThe Risk & Control Advisory & Delivery team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised. They achieve this through providing an end-to-end risk and control service, including the effective design and implementation of controls,...

  • Risk and Controls Manager Line 1

    1 week ago

    Sydney, New South Wales, Australia Commonwealth Bank Full time $104,000 - $200,000 per year

    Full-Time, Permanent OpportunitySee yourself in our teamThe Risk & Control Advisory & Delivery team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised. They achieve this through providing an end-to-end risk and control service, including the effective design and implementation of controls,...

  • Senior Manager, Risk Enablement

    1 week ago

    Sydney, New South Wales, Australia NGS Super Full time $120,000 - $180,000 per year

    Introduction About us We are an award winning, national $16B public offer industry fund focused on the education and community sectors. Working for NGS Super means being part of something bigger and working to make a difference to our members and their financial future.  Our people are key to our success, and as we expand, we're committed to finding and...