Associate Director Risk and Control Advisory and Delivery

1 day ago

Sydney NSW CBP North Harbour Street, Australia Commonwealth Bank of Australia Full time $120,000 - $180,000 per year

  • Permanent Role, Based at our Sydney Offices

  • Hybrid Working

Join a purpose-driven team supporting Institutional Banking & Markets (IB&M), including Global Economic and Markets Research and CommBank IQ. We focus on embedding strong risk practices that enable business outcomes while protecting customers and the organisation.

Do work that matters

Institutional Banking and Markets (IB&M) manages relationships with major corporate and government clients and institutional investors. This also includes providing Economic Insights and Research to wholesale and retail investors, ensuring there are appropriate data and platforms services supporting the various business units withing IB&M and pioneering AI. IB&M also encompasses CommBank IQ which provides privacy treated data insights to institutional, government and business banking clients.

As a Line 1 Risk Business Partner, you will work in partnership with our business units and leadership team to install comprehensive oversight and governance within their risk environment, including implementation of frameworks and controls.

We are part of the broader Institutional Business & Markets (IB&M) Non-Financial Risk & Conduct (NFRC) team, to ensure effective practices and to optimise the 1st Line of Accountability risk outcomes across the broader IB&M business.

Key Responsibilities

  • Provide timely, pragmatic risk advice across operations, data, and technology.

  • Identify and manage operational risks, issues, and incidents, including root cause analysis and control improvements.

  • Lead the Risk & Compliance Self-Assessment process.

  • Design and implement effective controls for new and changing business processes.

  • Support governance forums and deliver high-quality risk reporting.

  • Collaborate with Line 2 and Line 3 to ensure robust risk outcomes and issue remediation.

  • Champion the application of risk frameworks across IB&M.

What We're Looking For

  • Experience in operational risk, governance, and compliance within financial services.

  • Exposure to AI, data products, or institutional banking is highly valued.

  • Strong communication and stakeholder engagement skills.

  • Ability to balance commercial outcomes with sound risk management.

  • CA or other relevant risk management certifications are highly valued

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career.

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

Advertising End Date: 27/11/2025

  • Risk and Controls Manager Line 1

    2 days ago

    Sydney, NSW - CBP South, Harbour Street, Australia Commonwealth Bank of Australia Full time $104,000 - $160,000 per year

    Full-Time, Permanent OpportunitySee yourself in our teamThe Risk & Control Advisory & Delivery team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised. They achieve this through providing an end-to-end risk and control service, including the effective design and implementation of controls,...

  • Cyber Advisory

    7 days ago

    Level , Exhibition Street, Melbourne, Victoria, Australia Scyne Advisory Full time $80,000 - $120,000 per year

    Company Description One purpose, one practiceWe are public purpose sector specialists who support governments and their agencies, and not-for-profit organisations, to deliver services to Australians, helping to build more resilient, equitable, secure and prosperous communities. We are guided by our values of Stronger Together, Amplify Impact, Build Trusted...

  • Cyber Advisory

    1 week ago

    Level , Queen Street, Brisbane, Queensland, Australia Scyne Advisory Full time $80,000 - $120,000 per year

    Company Description One purpose, one practiceWe are public purpose sector specialists who support governments and their agencies, and not-for-profit organisations, to deliver services to Australians, helping to build more resilient, equitable, secure and prosperous communities. We are guided by our values of Stronger Together, Amplify Impact, Build Trusted...

  • Cyber Advisory

    7 days ago

    Level , Queen Street, Brisbane, Queensland, Australia Scyne Advisory Full time $120,000 - $250,000 per year

    Company Description One purpose, one practiceWe are public purpose sector specialists who support governments and their agencies, and not-for-profit organisations, to deliver services to Australians, helping to build more resilient, equitable, secure and prosperous communities. We are guided by our values of Stronger Together, Amplify Impact, Build Trusted...

  • Associate Director, Apac Third Party Risk

    2 weeks ago

    Sydney, Australia Royal Bank of Canada Full time

    Associate Director, APAC Third Party Risk **Job Summary** **What is the Opportunity?** The GRM Third Party Risk (TPR) team is accountable for RBC's enterprise wide Third Party Risk management (TPRM) strategy and framework, enabling RBC to identify, measure, monitor, and mitigate the risks associated with third parties. TPR works with Senior Management...

  • Analyst, Associate, Associate Director

    3 days ago

    Sydney, New South Wales, Australia Skye Capital Advisory Full time

    We are excited to have an opportunity in our market leading, boutique debt advisory firm, Skye Capital Advisory, for an Associate and/or Associate Director.Our client base is loyal and diverse, covering private equity, corporates , infrastructure, and property across Australia and New Zealand.No two days are the same here — our work is dynamic, fast-paced,...

  • Manager Risk and Control Advisory and Delivery

    6 days ago

    Sydney, Australia Hatch Full time

    ** This role is at Commonwealth Bank (not for Hatch)** Hatch is supporting Commonwealth Bank to find a great Manager Risk and Control Advisory and Delivery to join their Banking and Investment team. Hatch exists to level the playing field for people as they discover a career that’s right for them. We model this in our hiring process for our partners like...

  • Manager Risk

    4 days ago

    Sydney, Australia Commonwealth Bank Full time

    **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...

  • Associate Director, Commercial Advisory

    6 days ago

    Sydney, Australia KPMG Full time

    **Infrastructure Advisory Specialists** **Commercial Advisory & Transactions (Infrastructure, Assets & Places)** As part of **KPMG’s Infrastructure, Assets & Places** group, our **Commercial Advisory & Transactions** team provides commercial, financial, transaction management and strategic advice to clients for their major infrastructure projects. Our...

  • Manager / Associate Director, Financial Advisory

    1 week ago

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

    The Financial Advisory Team at TeneoTeneo's global Financial Advisory business advises corporates, creditors and other financial stakeholders in situations of financial stress and distress. No two situations are the same. Our advice and approach is tailored to each situation and each client. At Teneo, we believe such occurrences present new opportunities for...