Senior Manager Risk and Control Advisory and Delivery

at  COMMONWEALTH BANK OF AUSTRALIA

YOUR SKILLS AND EXPERIENCE:

• Strong experience in all aspects of Operational Risk and Compliance Management Framework (OMRF) including controls design and management, issue and incidents management, remediation, risk-in-change, regulatory change implementation, RCSA, Compliance Self-Assessment (CSA).
• Proactive self-starter with strong analytical capabilities and attention to detail.
• Strong communication and influencing skills.
• Experience in financial services industry with understanding of regulatory landscape and operational risk management framework and principles.
• Demonstrated time management skills.
• Strong interpersonal and stakeholder engagement skills.

• Leading initiatives to resolve remediations, issues, and incidents.
• Driving and embedding strong risk culture within the squad.
• Providing ongoing risk guidance and support to design optimal controls that will help the squad manage and mitigate the risks related to its products.
• Performing ongoing controls assurance, testing and monitoring of compliance with obligations.
• Liaising with Line 2, Compliance and Auditors to support Regulatory responses or Audit requests
• Supporting the squad and Crew in achieving its overall objectives and key results.
• Supporting the broader CommSec Product & Risk Chapter to ensure key projects, initiatives and BAU activities operate within defined risk appetite, risk framework, parameters and objectives.
• Operating within the CBA Group, BB and CommSec risk appetite.