Manager Risk and Control Enablement

at  COMMONWEALTH BANK OF AUSTRALIA

ADDITIONAL REQUIREMENTS WE’RE LOOKING FOR:

• Manager experience in Risk Consulting (incl. Technology Risk Consulting), Risk Management (Line 1 or Line 2), Audit or similar role within the banking/financial services industry.
• Professional qualifications and certifications would be advantageous.
• Strong understanding and experience of control design/implementation and developing strategies for mitigating risk.
• Experience with ITGCs and data controls.
• Experience working with projects and familiarity with Agile ways of working would be advantageous.
• Advisory or business partnering experience with excellent written and verbal communication skills in providing concise and clear advice.
• Ability to work autonomously and as part of a team.
• A curious nature and ability to question/challenge.
  At CommBank, we’re committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve. We support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. As a value’s driven organisation, we nurture and support our people through focusing on skill and talent development, collaboration, flexibility and internal promotion.
  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 1800 989 696.
  Advertising End Date: 11/06/2024
  Job ID REQ210682

• Complete risk assessments on any change initiatives or projects impacting RO processes or IT Systems and provide risk mitigation strategies, such as effective design and implementation of Controls.
• Implementation and adherence to the Operational and Compliance Risk Management Frameworks.
• Supporting identification of technology risks and subsequent issue management to resolve.
• Provide advice and guidance to key stakeholders on the operation of the Group’s Operational Risk Framework.
• Support with risk and compliance activities including thematic deep dives, Compliance Self-Assessments, maintenance of Compliance Obligations and Arrangements, Controls implementation and assessments, testing and reporting.
• Responsible for enhancing and maintaining data quality across various systems.
• Prepare reports and papers for senior management, Committees and Business Partners by leveraging data/dashboards and trends to generate insights and make recommendations to the RO leadership team.
• Manage day-to-day technology and operational incidents and issues, including root cause analysis, identifying and implementing control improvements and compliance implications (Assessing compliance incidents to identify breaches of Compliance Obligations, laws and regulations including industry codes, rules, standards and regulatory guidance issued).
• Drive continuous improvement in processes in the wider RO Business and in the Risk Advisory team.