Manager Line 1 Risk

6 days ago


Sydney, Australia Commonwealth Bank Full time

**Do work that matters**:
As part of the Risk Fundamentals Chapter, you are integral as a risk advisor for the Customer Service Lending ( **CSL**) business to effectively manage and optimise its operational risk and compliance control environment.

You will achieve this through partnering with business, risk, and compliance experts to deliver foundational risk services including risk profile management, control advice, incident and issue management, supplier risk activities, governance, and other risk management activities.

**See yourself in our team**:
Your role is part of the Risk Fundamental Chapter within RBS Chief Controls Office. You are part of a team that ensures CSL adheres to the Operational Risk and Compliance ( **OR&C**) Management Frameworks and assists CSL to improve business processes, controls, systems, and procedures to identify and/or limit risks, including monitoring of risk appetite.

Customer Service Lending (CSL) within RBS is a distribution business with key objectives of growing proprietary mortgage lending, delivering exception customer service and a differentiated service model. Our goal is to manage risk effectively and keeping our business and customer safe on our journey to NPS +30.

**Key responsibilities will include**:

- Identify and assess risks and obligations applicable to the business and determine the overall effectiveness of the control environment, to ensure they are managed within appetite.
- Advising and supporting business stakeholders with root cause analysis of incidents and issues, and managing incidents and issues to conclusion.
- Provide advice, guidance and facilitate consultation with stakeholders regarding risk management activities.
- Support in the preparation of non-financial risk sub-committee reporting and CSL leadership reporting.
- Work with other Chapter team members to drive adherence to the Group OR&C Framework and other relevant policies, standards, and procedures.
- Role model and drive proactive compliance and risk management culture.
- Support the business with compliance to Group Policies.

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

- Exceptional written and verbal communication skills and ability to build rapport at all levels.
- A pragmatic and solutions-focused mindset, ability to think critically / analytically and use data insights to solve problems.
- Ability to manage competing priorities and stakeholders to drive the right outcomes.
- Experience with reporting including data analysis, generating insights and making sound recommendations.
- Retail banking and/or Business Banking experience.
- 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: 08/05/2025


  • Manager Line 1 Risk

    10 hours ago


    Sydney, Australia Commonwealth Bank Full time

    **Manager Line 1 Risk** **See yourself in our business**: Retail Banking Services (RBS) is the public face of CommBank, delivering a seamless banking experience for the future, to our 10 million + personal customers. Within Retail Banking Services RBS - Everyday Banking (EDB) manages the development and delivery of all everyday banking products including...

  • Line 1 Risk Manager

    4 days ago


    Sydney, New South Wales, Australia Heartland Full time $80,000 - $120,000 per year

    Risk Manager, Line 1We have an exciting opportunity for a Risk Manager, Line 1 to join Heartland Bank Australia Limited based in either Melbourne, Sydney or Brisbane, Australia. Is this your next role?You will be the trusted advisor to business units across Heartland Bank Australia, helping them identify, assess, and manage risk while ensuring alignment...

  • Manager Line 1 Risk

    10 hours ago


    Sydney, Australia Commonwealth Bank Full time

    **At CommBank we’re proud to build a brighter future for all and we believe growth drives innovation.** We are incredibly proud to serve over 18 million customers by providing premier retail and commercial banking services predominantly within Australia. Our unwavering dedication to excellence and innovation propels us forward, allowing us to meet the...

  • Manager Line 1 Risk

    1 week ago


    Sydney, New South Wales, Australia Commonwealth Bank Full time $120,000 - $180,000 per year

    At CommBank we're proud to build a brighter future for all and we believe growth drives innovation. We are incredibly proud to serve over 18 million customers by providing premier retail and commercial banking services predominantly within Australia. Our unwavering dedication to excellence and innovation propels us forward, allowing us to meet the...

  • Line 1 Risk Manager

    2 days ago


    Sydney, Australia Commonwealth Bank Full time

    **Do work that matters**: We are looking for driven and talented individuals to join the Retail Banking Services (RBS) Lending Line 1 Risk Centre of Excellence (COE). In this role, you will join a high-performing team supporting our business’ credit card product offerings, helping our customers manage cash flows, earn rewards, and make seamless and secure...

  • Risk Analyst

    1 week ago


    Sydney, Australia Reserve Bank of Australia Full time

    Hybrid work environment- 24 month max term contract- Play an important part shaping the future of risk management in our iconic Australian institution About the business/role/team Join our Line 1 risk management community, you will work with key Line 1 departments and Line 2 CRO team to strengthen the Bank’s risk culture and risk and compliance...

  • Line 1 Risk

    4 days ago


    Sussex St, Sydney NSW , Australia Cuscal Full time $104,000 - $150,000 per year

    Company Description Empower Australia's Payments Future with Cuscal  At Cuscal, your skills drive change and make a real impact. Whether you're supporting our clients' customers in our Fraud Operations Contact Centre or delivering innovative solutions in Product Delivery, your contribution helps shape the payments industry's future.  Join a team that...


  • Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $120,000 - $180,000 per year

    Join Our Team:Business Banking (BB) provides a diverse range of services to businesses of all sizes, from small enterprises to large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services for retail customers.About BB Line 1 Risk Chapter:Our BB Line 1 Risk Chapter collaborates closely with Product teams to help...


  • Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $120,000 - $180,000 per year

    Join Our Team:Business Banking (BB) provides a diverse range of services to businesses of all sizes, from small enterprises to large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services for retail customers.About BB Line 1 Risk Chapter:Our BB Line 1 Risk Chapter collaborates closely with Product teams to help...


  • Sydney, New South Wales, Australia Commonwealth Bank Full time $120,000 - $180,000 per year

    Join Our Team: Business Banking (BB) provides a diverse range of services to businesses of all sizes, from small enterprises to large corporations, regional and agribusiness customers, as well as stockbroking and margin lending services for retail customers. About BB Line 1 Risk Chapter: Our BB Line 1 Risk Chapter collaborates closely with Product teams to...