Executive Manager, Non Financial Risk Audit

Executive Manager, Non-Financial Risk Audit

At CommBank we are proud to support flexibility – let's discuss what this means for you

The Commonwealth Bank of Australia (CommBank) is Australia's leading provider of integrated financial services. We're committed to continuously improving governance practices and ensuring they align with the needs of our business, stakeholders, and customers.

In Financial Services, we support the Group's strategy of building tomorrow's bank today through a focus on trust, resilience, and capital generation. Our team partners across CommBank to deliver specialist advice and services in finance, audit, treasury, property, procurement, climate strategy, and investor relations.

Do work that matters

Reporting directly to the General Manager – Non-Financial Risk Audit, you'll lead a high-performing team and deliver audits that make a real impact. Your work will provide objective assurance on risk management, offer commercial insights that shape business decisions, and influence outcomes at the highest level. From fostering an inclusive culture to monitoring emerging risks and contributing to Board reporting, you'll play a critical role in safeguarding customers and strengthening resilience across Finance and Support Services.

Your role adds value by:

• Overseeing delivery of a professional, highly valued audit service to the business and Audit & Risk Committees
• Maintaining team capability across strategic areas including Risk Management, People, Third Parties and Operational Resilience
• Providing objective assurance on risk management and internal controls to senior stakeholders
• Delivering commercial insights that drive meaningful business outcomes

See yourself in our team

Group Audit and Assurance (GA&A) is CommBank's internal audit function. Our purpose is to provide independent, objective assurance on the effectiveness of risk management, controls, and governance processes.

You'll contribute by:

• Monitoring internal and external environments to anticipate risk impacts
• Developing the GA&A Annual Plan for key non-financial risk areas
• Delivering audits and supporting integrated audits across the Bank
• Preparing Board reporting on non-financial risk

What we're looking for

A strategic leader with deep expertise in non-financial risk and a passion for building high-performing teams. You'll combine commercial acumen with technical knowledge to deliver insights that matter and foster trusted relationships across the business.

• Proven ability to lead, inspire, and develop high-performing teams
• Strong expertise in Non-Financial Risk Management
• Senior-level capability in:
  • Delivering commercial insights
  • Providing high-quality assurance over non-financial risks
  • Building trusted stakeholder relationships
• Curious and forward-thinking mindset
• Audit and analytics proficiency, including experience with AI and data analytics
• Risk mindset – proactively identify, assess, and act on emerging risks

Working at CommBank

We support flexibility so you can balance where you work, with at least half your time each month connecting in the office. We also offer options such as adjusted start and finish times, part-time arrangements, and job share. Talk to us about what flexibility could look like for you.

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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