DO WORK THAT MATTERS:

CommSec is Australia’s leading online retail stockbroker providing customers with online and mobile trading solutions.
The CommSec Line 1 Risk Chapter sits within CommSec Chief Operating Office (COO) and is responsible for managing the accuracy and completeness of CommSec Risk and Compliance Profile, reporting to key governance committees, maintain compliance around our Australian Financial Services License requirements, coordinate Group Policy Regulatory and Framework changes, application of the Supplier Governance Framework and supporting Distribution, Digital and Product & Investing Solutions Crew.
About the business & your team :
You will support the Business Profile Management team to ensure the operational risk frameworks are followed and decisions are well informed, timely and communicated. This is achieved through performing end to end yearly risk assessments, managing and maintaining the overall data health of the business profile, communicating to the wider business unit and delivering group related initiatives and supporting the wider embedded Line 1 Risk Chapters with Control Assessments.

KEY RESPONSIBILITIES FOR THIS ROLE INCLUDES:

• Responsible for coordinating and completing Risk and Control Self-Assessment for material risks within the CommSec profile.
• Working closely with Line 2 Compliance to review and complete compliance self-assessment for in-scope obligation summaries.
• Manage data quality / maintain various databases (including RiskInSite) and provide insights on Weekly basis.
• On-going business profile management and maintenance.
• Conduct and manage Control Assurance Program (CAP) for all in-scope CommSec controls.
• Liaise with Business Banking to understand and deliver group initiatives including framework related changes.
• Contribute to a proactive risk and control culture and collaborate with the business.
• Building and maintaining strong relationship with key stakeholders.
• Improving existing manual processes within the team to include more automation.

IF THIS SOUNDS LIKE THE ROLE FOR YOU THEN WE WOULD LOVE TO HEAR FROM YOU. APPLY TODAY!

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: 25/02/202