Risk and Controls Manager

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 to your Home Buying (HB) stakeholders. You will proactively opportunities to reduce risk as well as assess and manage risks to the Domain that arise from changes, incidents, issues and control assessments. You will work closely with stakeholders across RBS and the Group, build sound knowledge of HB products and processes, and ensure the business is aligned with the Group's frameworks and standards.

**On any given day, you will**:

- Pre-empt risks, gaps and opportunities, and illuminate the path to pragmatic solutions to ensure HB customers' experiences are delivered with efficiency and excellence.
- Deliver comprehensive operational risks insights/advisory to aid strategic decision-making that delivers exceptional products and services.
- Manage and advise on all elements of non-financial risk frameworks to ensure risks, obligations, issues, incidents, breach reporting, and risk and control self-assessments are accurate, meet framework requirements and of the highest quality to drive timely resolution, rectification, remediation and improvement to the risk profile
- Lead or participate in scrum meetings with Crew Leads and Product Owners to ensure key risk items are prioritised.
- Uphold ethical conduct and compliance by understanding relevant regulatory obligations and ensuring we take reasonable steps to deliver quality customer outcomes.
- Lead a proactive risk and control culture, ensuring embedment with key project stakeholders and business representatives
- Work collaboratively with the wider risk team to deliver best practice risk advice across the business
- Establish performance metrics and reporting for Line 1 Risk and drive data quality in various systems (including RiskInSite and Jira) relevant to enable RBS-wide risk reporting.
- Identify opportunities to improve operational risk processes.

**We'd love to hear from people who have**:

- Understanding and working experience in operational and compliance risks within financial services
- Knowledge of Home Buying or retail lending products, processes and systems is highly desirable
- Strong reasoning and influencing skills to work with senior stakeholders
- Experience in performing reviews of critical processes to identify what can go wrong, control gaps/weaknesses and/or optimisation opportunities is desirable
- Ability to analyse trends, identify critical threats and opportunities, diagnose problems and issues, and recommend appropriate actions
- Well-developed written communication skills and ability to articulate ideas clearly and effectively
- Being able to independently deliver for large projects and initiatives in a fast-paced, shifting environment
- Willingness to lean in and contribute to a high performing team culture

If you have the right skills and experience we're looking for, please

**Working at CommBank**

At CommBank, 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.

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Advertising End Date: 12/08/2024

Job ID REQ216305