Manager Risk and Control Enablement

2 weeks ago

Sydney, Australia Commonwealth Bank Full time

**See yourself in our team**:
Business Banking (BB) manages relationships with Commonwealth Bank’s small-medium enterprise customers, mid-market corporate customers, and regional and agribusiness customers, providing a wide range of financial services and solutions. It also services our personal and institutional online trading customers.

**Do work that matters**:
The role reports to the Senior Manager, Framework & Insights.

**Key responsibilities**:

- Represent BB’s interests in the design, uplift, and implementation of non-financial risk frameworks, including ORMF and CMF.
- Management of the BB Top of House risk profile, coordinate inputs across BB to ensure accurate representation of BB’s risk environment.
- Collaborate with BB stakeholders to effectively manage risks and compliance obligations, ensuring they are appropriately addressed and mitigated.
- Detect and formulate responses to changes in the internal and external risk landscape that may impact the risk profile.
- Advocate for the use of appropriate tools, practices and frameworks to enable execution of risk reduction and proactive risk management.

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

- Strong experience in risk and control enablement, particularly within non-financial risk frameworks.
- Proven ability to manage and uplift risk frameworks and drive consistent adoption across diverse teams.
- Experience with RCSA and CSA processes, including governance and stakeholder coordination.
- Excellent communication and stakeholder engagement skills, with the ability to influence and collaborate at senior levels.
- A proactive mindset and passion for embedding strong risk management practices.
- Good problem-solving skills, including the ability to use data driven insights to solve problems.

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Advertising End Date: 11/09/2025

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