Senior Manager Line 1 Operational Risk And Compliance at Commonwealth Bank

Sydney, New South Wales, Australia -

Full Time

Start Date

Immediate

Expiry Date

29 Jun, 26

Salary

0.0

Posted On

31 Mar, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Operational Risk Management, Compliance, Regulatory Change Management, Data Loss Prevention, User Behaviour Analytics, Conflict Of Interest, Declaration Of Independence, Incident Management, Issue Management, Control Assurance, CAP Testing, Risk Control Self-Assessments, Compliance Self-Assessments, Prudential Attestations, Business Continuity Planning, Change Risk Management

Industry

Financial Services

Description

Senior Manager Line 1 Operational Risk And Compliance 12‑month Opportunity First Line operational risk role within Group Audit & Assurance Broad exposure across enterprise‑wide risk, governance and compliance processes Opportunity to own critical risk activities end‑to‑end in a mature, specialist role Do work that matters The Commonwealth Bank of Australia is Australia's leading provider of integrated financial services. They are committed to continuously improving governance practices and ensuring that the alignment of those with business, stakeholders, and customers’ needs. Group Audit and Assurance (GA&A) are the internal audit function for the Group. Their primary purpose is to provide independent and objective assurance of the effectiveness of the Groups risk management, controls, and governance processes. See yourself in our team The Chief Operating Office plays a critical role in ensuring that GA&A deliver leading audit practices by driving operational excellence and adoption of innovative audit techniques that maintain a high quality, fit for purpose audit methodology. It also plays a pivotal role in owning and operating Financial Services (FS) Business Unit’s Diverse Talent Program. Your impact In this role, you will take ownership of a range of operational risk and compliance activities, including: Managing divisional risk processes such as Division’s Regulatory Change Management Process, Data Loss Prevention and User Behaviour Analytics alerts Overseeing Conflict of Interest and Declaration of Independence processes specific to internal audit Leading incident and issue management activities Delivering control assurance activities including CAP testing, Risk Control Self‑Assessments and Compliance Self‑Assessments Coordinating annual processes including prudential attestations and business continuity planning Supporting change risk management across the division Preparing monthly risk reporting and delivering clear risk and compliance communications Representing GA&A in risk, compliance and data breach forums We’re interested in hearing from people who have: Experience in operational risk management and compliance within complex, regulated environments Strong understanding of risk and control frameworks, including technology and cyber risk Proven ability to own and deliver processes end‑to‑end with minimal supervision Confidence engaging with senior stakeholders and influencing outcomes A practical, delivery‑focused mindset with the ability to work through ambiguity and competing priorities A collaborative approach, balanced with the ability to work autonomously Working at CommBank We support our people with flexible options to balance how and where work is done, with time each month connecting in the office. We also offer options such as varied start and finish times, part‑time arrangements and job‑share. Talk to us about how flexibility might work for you. If you’re motivated by meaningful work, open to learning and excited by variety, we’d love to hear from you. Apply now. 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: 13/04/2026 Whether you’re passionate about customer service, driven by data, or called by creativity, a career with CommBank is for you. Our people bring their diverse backgrounds and unique perspectives to build a respectful, inclusive and flexible workplace. One where we’re driven by our values, and supported to share ideas, initiatives, and energy. One where making a positive impact for customers, communities and each other is part of our every day. Here, you’ll thrive. You’ll be supported when faced with challenges, and empowered to tackle new opportunities. We really love working here, and we think you will too.

Responsibilities

This role involves taking ownership of various operational risk and compliance activities, including managing divisional risk processes like Regulatory Change Management and overseeing conflict of interest declarations. Key duties also include leading incident management, delivering control assurance activities, and preparing monthly risk reporting.