Manager Risk and Controls

5 days ago

Sydney, Australia Commonwealth Bank of Australia Full time

Manager Risk and Controls

**See yourself in our team**

This team sits within Business Banking (BB) Distribution Risk, aligned to Commercial Banking (CB). The team works to be a trusted partner to CB in all facets of risk management and represents CB in risk-related initiatives and changes. The role itself has a specific focus on financial risk management.

**Do work that matters**

Reporting into the Senior Manager Risk and Control Advisory and Delivery, you will join a team whose focus is to provide appropriate risk support to enable CB to grow safely and within the expectations of customers, regulators, and the broader community.

**On any given day you will**
- Provide pragmatic risk advice to various stakeholders, ensuring a safe, sound and efficient operational environment
- Partner with the CB business to provide guidance on complex incidents, areas of weakness, and appropriate management on a wide variety of risks
- Support with the identification, escalation and reporting of operational risk and compliance matters to the BB leadership team and other relevant stakeholders
- Conduct change impact assessments for changes led by BB and assess impact of other Group changes on BB activities
- Manage root cause analysis of issues and incidents, identifying and implementing control improvements whilst maintaining quality documentation throughout
- Proactively upskill yourself on new and emerging risks, particularly relating to changes to risk and compliance frameworks and Group policies
- Capture and maintain data quality of risk and compliance items captured in the Group risk management tool (RiskInSite).

**We're interested in hearing from people who have**
- An understanding of the Commercial Banking business
- Prior commercial lending experience (knowledge of CCL and commercial lending end to end processes is an advantage)
- Knowledge of Operational and Compliance Risk Frameworks is advantageous
- Proven ability to work with stakeholders to drive positive outcomes
- High quality written and verbal communication skills, report writing, evidence gathering and data capabilities
- Ability to work in an environment with a large number of stakeholders and competing priorities
- A willingness to continuously and proactively develop all of the above

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Advertising End Date: 08/10/2024

Job ID REQ218551

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