Manager Risk and Control Enablement

22 hours ago

Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time $180,000 - $250,000 per year

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.

The Non-Financial Risk (NFR) Frameworks team manages key frameworks including the Operational Risk Management Framework (ORMF) and Compliance Management Framework (CMF). This role advocates for BB's interests in their design and uplift, ensuring effective adoption across BB teams. You'll contribute to enhancements, develop guidance and tools, and support consistent application. You'll also manage the BB Top of House (ToH) risk profile, coordinating inputs, supporting governance, and maintaining an accurate view of BB's risk and compliance environment.

Do work that matters:

We're seeking a passionate and experienced Manager to join the BB Framework & Insights team. You'll collaborate with senior stakeholders to foster a proactive risk and control culture, provide strategic guidance, and support BB's alignment with Group frameworks. This highly collaborative role plays a key part in embedding strong risk management practices and enabling the effective execution of business strategy through the uplift and application of NFR frameworks and ToH processes.

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.
  • Support the delivery of framework enhancements, guidance, and tools to drive consistent application across BB teams.
  • 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.

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.

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Advertising End Date: 11/09/2025

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