Senior Manager Risk and Controls at Commonwealth Bank
Sydney, New South Wales, Australia -
Full Time


Start Date

Immediate

Expiry Date

12 May, 25

Salary

0.0

Posted On

12 Feb, 25

Experience

0 year(s) or above

Remote Job

No

Telecommute

No

Sponsor Visa

No

Skills

Self Assessment, Risk Management Framework, Rcsa, Remediation, Operational Risk

Industry

Financial Services

Description

WORKING AT COMMBANK:

At CommBank, we support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you’re interested in!

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).
  • Strong communication and stakeholder engagement skills.
  • Proactive self-starter with strong analytical capabilities and attention to detail.
  • Experience in financial services industry with understanding of regulatory landscape and operational risk management framework and principles.
    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: 20/02/202
Responsibilities
  • 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 Crew and 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.
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