Manager Risk

**We are an outcomes focused team.**
- **The role is putting the customer at the centre of our risk decisions.**
- **You are looking at the bigger picture.**

**Do work that matters**

Global Institutional Banking Coverage (GIBC) and Capital Structuring (CapS) teams lead banking relationships management, the provision of transaction banking, risk management and capital solutions to our clients. The team’s purpose is to provide IB&M clients with solutions across the financing spectrum to support their strategic objectives.

As a 1st Line of Accountability (1LoA) specialist for GCS/CapS, the Risk & Control Advisory & Delivery team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised.

This is achieved through providing an end to end risk and control service, including the effective design & implementation of controls, ensuring the operational risk & compliance frameworks are effectively implemented and ensuring each business unit and leadership team has the right level of comfort and governance within their risk environment.

The team work closely with the Institutional Business & Markets (IB&M) Non-Financial Risk & Conduct team, to ensure practices are sustainable, consistent and to optimise the 1st LoA risk outcomes across the broader IB&M business.

**As Manager your key responsibilities will include**:

- Design and implementation or supporting the business to design and implement controls, and develop process maps to enable better risk and compliance outcomes.
- Ensure risks are profiled, captured and updated when risk trigger events occur.
- Manage root cause analysis of issues and incidents, identifying and implementing control improvements.
- Design controls for all new and changing processes and operations, and support the business through the implementation
- Responsible for data quality and monthly management reporting
- Facilitate and manage Control Assurance Program (CAP) testing including the development of test scripts, and report on assurance findings.
- Prepare information to support the strategic planning process and conduct analysis, tracking and reporting on the Risk Appetite Statement (RAS).
- Administer governance forums, including preparation, minuting and action management.
- Identify, lead and manage continuous improvement of the business control environment by using data to generate insights
- Reporting on operational risk and control profiles, issues, incidents and other matters
- Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU/SU.
- Provide timely commercial and pragmatic operational risk advice to the Global Client Solutions and Capital Structuring business.
- Assist in the development of operational risk training programmes to increase risk awareness and culture across Global Client Solutions and Capital Structuring.

**We’re interested in hearing from people who have**
- Demonstrated experience in governance, operational risk management and compliance concepts processes within banking or financial services.
- Experience across lending or leasing products or institutional highly regarded.
- Strong people leadership skills, including expectation setting, coaching, and performance management.
- Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.
- Strong written and verbal communication skills coupled with the ability to think critically and analytically and use data driven insights to solve problems.

**From here, the opportunities are endless.**

At CommBank, we’re committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve. As a value’s driven organisation, we nurture and support our people, through focusing on skill and talent development, collaboration, flexibility and internal promotion. With service in mind at every touch point, we take accountability for the role we play in securing and enhancing the financial wellbeing of people, businesses and communities.

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Advertising End Date: 13/02/2025