SEE YOURSELF IN OUR TEAM:

Finance Operational Risk & Control (FORC) is responsible for embedding CBA’s Operational Risk Management Framework within Financial Services. We are responsible for Group Finance operational risk governance, risk identification and mitigation, central compliance monitoring and analysis (issues, incidents and Key Risk Indicators), escalation, reporting and training. Other key activities include facilitating Risk and Control Self-Assessment (RCSA) and management of the Control Assurance Program (CAP) across Group Finance teams.

• Driving strong risk culture and awareness within Group Finance, and proactively and effectively managing the risks, controls, incidents and issues in the profile.
• Providing guidance and advice to senior leaders on the application of risk related matters.
• Developing strong relationships across the Group built on integrity and trus