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Risk and Controls Manager Line 1 at Commonwealth Bank
Sydney, New South Wales, Australia - Full Time
Skills Needed
Operational Risk Management, Compliance Management, Agentic Ai, Data Analytics, Change Management, Control Design, Risk Assessment, Stakeholder Engagement, Communication Skills, Problem Solving, Report Writing, Data Quality Management, Continuous Learning, Curiosity, Critical Thinking, Analytical Skills
Specialization
Experience in Operational Risk and Compliance management is required, ideally within the Financial Services sector. A proven ability to apply operational risk frameworks and a curious mindset for continuous learning are essential.
Experience Required
Minimum 5 year(s)
Risk and Compliance Administrator at Unisys - UK
Sydney, New South Wales, Australia - Full Time
Skills Needed
Strong Communication Skills, Attention To Detail, Multi Tasking, Time Management, Problem Solving, Self Starter, Proactive Attitude, High Ethical Standards, Integrity
Specialization
Candidates should possess strong communication skills, attention to detail, and the ability to multi-task effectively. A commitment to quality, problem-solving skills, and high ethical standards are also essential.
CRAII/ SCRA (Sydney/ Queensland) at Syneos Health
, , Australia - Full Time
Skills Needed
Site Qualification, Monitoring, Regulatory Compliance, Gcp Guidelines, Data Integrity, Clinical Trials, Patient Safety, Communication Skills, Problem Solving, Team Collaboration, Training, Project Management, Query Resolution, Data Collection, Chart Abstraction, Technical Skills
Specialization
Candidates must have a Bachelor’s degree or RN in a related field and knowledge of Good Clinical Practice/ICH Guidelines. Strong computer skills, excellent communication abilities, and the capacity to manage travel of up to 75% are also required.
Experience Required
Minimum 2 year(s)
Senior Data Engineer – AI and ML at Anglicare Sydney
, , Australia - Full Time
Skills Needed
Data Engineering, Machine Learning, Generative Ai, Databricks, Azure Data Factory, Sql, Python, Git, Mlflow, Azure Ml, Data Governance, Data Security, Stakeholder Engagement, Mentoring, Ci/Cd, Apis, Containerisation
Specialization
You need a Bachelor’s or Master’s in a related field and at least 5 years of experience in data engineering. Advanced knowledge of Databricks, Azure architecture, and experience with ML model deployment are essential.
Experience Required
Minimum 5 year(s)
Banks and Insurance Associate RM at Westpac Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Customer Advocacy, Client Outcomes, Communication Skills, Attention To Detail, Team Collaboration, Commercial Credit Analysis, Business, Finance, Accounting, Economics
Specialization
Candidates should have a passion for customer advocacy and strong communication skills. A degree in Business, Finance, Accounting, or Economics and hands-on exposure to commercial credit analysis is preferred.
Experience Required
Minimum 2 year(s)
Store Manager | BONDS | Northland at Hanes Australasia Limited (Pacific Brands)
Melbourne, Victoria, Australia - Full Time
Skills Needed
Customer Experience, Team Leadership, Visual Merchandising, Stock Management, Coaching, Feedback, Report Analysis, Commercial Decision Making
Specialization
Candidates should have previous experience in coaching and providing feedback to their team. An understanding of stock management processes and the ability to analyze reports for commercial decision-making is also required.
Experience Required
Minimum 2 year(s)
Merchandiser - NSW Parkes/ Forbes at arnottsbis
Blacktown, New South Wales, Australia - Full Time
Skills Needed
Merchandising, Sales, Customer Relationships, Communication, Problem Solving, Creativity, Interpersonal Skills, Drive For Results
Specialization
A higher school certificate is preferred along with previous experience in a merchandising or sales role, ideally in a grocery or FMCG organization. Candidates should possess basic selling skills and a drive for results.
Client Service Officer - Miranda at Demant Group
Miranda, New South Wales, Australia - Full Time
Skills Needed
Customer Service, Administration, Interpersonal Communication, Empathy, Organizational Skills, Computer Literacy, Hearing Device Support, Teamwork
Specialization
Candidates should have previous administration and customer service experience, preferably in retail or healthcare environments. Strong interpersonal skills and a Higher School Certificate or TAFE qualification are also required.
Senior Data Engineer – AI and ML at Anglicare Sydney
, , Australia - Full Time
Skills Needed
Data Engineering, Machine Learning, Generative Ai, Databricks, Azure Data Factory, Sql, Python, Git, Mlflow, Data Governance, Security, Reliability, Collaboration, Mentoring, Apis, Containerisation, Serverless Compute
Specialization
Candidates should have a Bachelor’s or Master’s in a relevant field and at least 5 years of experience in data engineering. Advanced knowledge of Databricks, Azure architecture, and experience with ML model deployment are essential.
Experience Required
Minimum 5 year(s)
Senior Facility and Asset Manager at Ventia
Adelaide, South Australia, Australia - Full Time
Skills Needed
Facilities Management, Asset Management, Stakeholder Engagement, Project Management, Compliance, Operational Oversight, Maintenance Strategy, Planning, Analysis
Specialization
Demonstrated experience in facilities and asset management, preferably within health or related industries, is required. Candidates should have a sound understanding of compliance and operational requirements in health-related facilities.
Experience Required
Minimum 5 year(s)
Environment and Community Officer at Hunter Valley Operations
Singleton, New South Wales, Australia - Full Time
Skills Needed
Environmental Science, Community Management, Mining Sector Experience, Geographic Information Systems, Written Communication, Verbal Communication, Technical Advice, Relationship Building
Specialization
Candidates should have tertiary qualifications in environmental science and demonstrated experience in environment and community management within the mining sector. Proficiency in Geographic Information Systems and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Coordinator, Sport and Recreation at Federation University Australia HK Programs
Ballarat, Victoria, Australia - Full Time
Skills Needed
Communication, Interpersonal Skills, Organizational Skills, Analytical Skills, Sports Development, Program Coordination, Stakeholder Engagement, Event Management, Team Leadership, Innovation, Student Engagement, Wellbeing Promotion, Active Communities, Social Interaction, Competitive Events, Framework Development
Specialization
Candidates should have demonstrated ability in delivering high-quality sports development programs and possess strong communication and organizational skills. Experience in liaising with stakeholders and adapting to a changing higher education landscape is essential.
Experience Required
Minimum 2 year(s)
Policy and Communications Officer at Victoria University Minimal
Melbourne, Victoria, Australia - Full Time
Skills Needed
Policy Development, Stakeholder Engagement, Project Planning, Research, Analysis, Governance Support, Communication Skills, Analytical Mindset, Organizational Skills, Adaptability, Compliance, Oh&S Knowledge, Data Analysis, Environmental Scanning, Relationship Building, Negotiation Skills
Specialization
Candidates should have a strong understanding of policy development and regulatory frameworks, along with excellent written and verbal communication skills. Proven ability to build effective relationships and an analytical mindset with experience in data-driven decision-making are also essential.
Experience Required
Minimum 2 year(s)
Veterinarian - Greencross Midland at Greencross Pet Wellness Company
Shire of Mundaring, Western Australia, Australia - Full Time
Skills Needed
General Practice, Emergency Care, Clinical Standards, Client Care, Communication Skills, Team Player, Autonomy, Mentorship
Specialization
Candidates must hold a Veterinary Science qualification from an accredited university and/or have completed relevant examinations. They should be passionate about veterinary medicine and capable of working autonomously.
Grounds and Maintenance Attendant at My NRMA
Tuncurry, New South Wales, Australia - Full Time
Skills Needed
Grounds Maintenance, Gardening, Problem Solving, Team Spirit, Communication, Repair Skills, Pruning, Planting
Specialization
A passion for the outdoors and some experience in grounds maintenance or gardening is preferred. Candidates should have a problem-solving mindset and a good sense of humor.
Merchandiser | Norwood & Pasadena at George Weston Foods Limited
Adelaide, South Australia, Australia - Full Time
Skills Needed
Communication Skills, Friendly Attitude, Physical Fitness, Manual Tasks, Driving, Reliability
Specialization
Candidates must have a valid Australian driver licence and a reliable car, along with good communication skills and a friendly attitude. Availability to work in the specified region and travel between stores is also necessary.
Leading Hand -Sample Preparation at SGS
Perth Airport, Western Australia, Australia - Full Time
Skills Needed
Sample Preparation, Geochemical Laboratories, Cclas El Lims, Operational Software, Team Leadership, Communication Skills, Problem Solving Skills
Specialization
Candidates should have extensive experience in sample preparation within geochemical laboratories and proven leadership abilities. Excellent communication and problem-solving skills are essential for this role.
Experience Required
Minimum 5 year(s)
Weekday and overnight team member at Hungry Jack's ® Pty Ltd
Mount Sheridan, Queensland, Australia - Full Time
Skills Needed
Customer Service, Teamwork, Communication, Flexibility, Learning, Collaboration
Specialization
Candidates should be enthusiastic and eager to learn. A commitment to teamwork and a fun work environment is essential.
Learning and Development Manager at LEAP Legal Software
Sydney, New South Wales, Australia - Full Time
Skills Needed
Adult Learning Expertise, Program Management, Lms Management, Facilitation Skills, Business Partnering, Creative Mindset
Specialization
You should have a strong understanding of adult learning principles and experience in creating and rolling out learning programs. Additionally, practical experience managing a Learning Management System and excellent relationship skills are essential.
Experience Required
Minimum 5 year(s)
Grounds and Maintenance Attendant at My NRMA
Yamba, New South Wales, Australia - Full Time
Skills Needed
Grounds Maintenance, Customer Service, Pool Maintenance, Landscaping, Mechanical Repairs, Painting, Weeding, Pruning, Hedging, Fitness, Safety Procedures, Energetic, Enthusiastic, Unsupervised Work, Hands On Work
Specialization
Candidates should have demonstrable experience in grounds and basic maintenance work, with a preference for those with experience in landscaping and weed control. A reasonable level of fitness and the ability to work unsupervised are essential.
Risk and Controls Manager Line 1 at Commonwealth Bank
Sydney, New South Wales, Australia -
Full Time


Start Date

Immediate

Expiry Date

19 Jan, 26

Salary

0.0

Posted On

21 Oct, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Operational Risk Management, Compliance Management, Agentic AI, Data Analytics, Change Management, Control Design, Risk Assessment, Stakeholder Engagement, Communication Skills, Problem Solving, Report Writing, Data Quality Management, Continuous Learning, Curiosity, Critical Thinking, Analytical Skills

Industry

Financial Services

Description
See yourself in our team: The Business Banking Customer, Channels and Data (CCD) strategic business unit is made up of four teams: Business Banking Services (BBS) Business Banking Channels (Channels), and Business Banking Analytics, Data and Decision Science (BB ADDS) Strategy and Transformation The CCD teams support all BB segments and product houses and play a key role in enabling the success of customers, creating a better day for our people and the achievement of our NPS +30 ambition. The BB Agentic Transformation Crew is responsible for designing and implementing go to market propositions using Agentic AI approaches which would plug into branch, digital, call centre and RM managed capabilities. This forms the future of AI driven distribution for the Business Bank and sits with the CCD Domain. Do work that matters: As a manager within within the Line 1 Risk team supporting BB Agentic Transformation you will be the first point of contact for operational risk and compliance (OR&C) matters providing advice and guidance on the management and reduction of non-financial risks. On any given day you will: Provide pragmatic risk advice to the BB Agentic Transformation team in control design and evaluation, ensuring a safe, sound and efficient operational environment Support with the completion of risk and compliance assessments, ensuring risk and obligation summaries are capture in the Risk Profile and updated as trigger events occur Support with the identification, escalation and reporting of operational risk and compliance matters to the BB Agentic Transformation leadership team and other relevant stakeholders Support the BB Agentic Transformation deliver work agile under Change Management Risk Standard (CMRS) which allows us to manage risk in the flow of change. Conduct change impact assessments for changes led by BB Agentic Transformation and assess impact of other Group changes on CCD more broadly. Conduct and manage Control Assurance Program (CAP) testing, including the development of test plans and reporting on findings Manage root cause analysis of issues and incidents, identifying and implementing control improvements, maintaining quality documentation throughout Proactively upskill yourself on new and emerging risks, particularly relating to BB’s data, analytics capability and AI strategy, changes to risk and compliance frameworks and Group policies Contribute to a culture of learning and collaboration with your business partners and help with uplifting risk capability by running knowledge sharing sessions Capture and maintain data quality of risk and compliance items captured in the Group risk management tool (e.g. RiskInSite). Your experience looks like: Experience in Operational Risk and Compliance management, ideally gained within the Financial Services sector. Experience in tech, and model risk highly desirable Proven business acumen and ability to apply operational risk and compliance frameworks, standards, policies and procedures in a pragmatic way Demonstrated experience applying agentic AI in risk, compliance, or fraud contexts. A curious and humble mindset, understanding of external trends and changes, interest in continuous learning, to build risk management best practice the ability to think critically and use data driven insights to solve problems, coupled with good reporting and analytical skills High quality written and verbal communication skills, report writing, evidence gathering and data capabilities Stakeholder and influencing skills with the ability to engage as a value-add business partner, demonstrating a curious and humble mindset, understanding of external trends and changes. 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: 04/11/2025 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
As a manager within the Line 1 Risk team, you will provide advice and guidance on operational risk and compliance matters. You will support the BB Agentic Transformation team in control design, risk assessments, and managing operational risk and compliance issues.
Risk and Controls Manager Line 1 at Commonwealth Bank
Sydney, New South Wales, Australia - Full Time
Skills Needed
Operational Risk Management, Compliance Management, Agentic Ai, Data Analytics, Change Management, Control Design, Risk Assessment, Stakeholder Engagement, Communication Skills, Problem Solving, Report Writing, Data Quality Management, Continuous Learning, Curiosity, Critical Thinking, Analytical Skills
Specialization
Experience in Operational Risk and Compliance management is required, ideally within the Financial Services sector. A proven ability to apply operational risk frameworks and a curious mindset for continuous learning are essential.
Experience Required
Minimum 5 year(s)
Risk and Compliance Administrator at Unisys - UK
Sydney, New South Wales, Australia - Full Time
Skills Needed
Strong Communication Skills, Attention To Detail, Multi Tasking, Time Management, Problem Solving, Self Starter, Proactive Attitude, High Ethical Standards, Integrity
Specialization
Candidates should possess strong communication skills, attention to detail, and the ability to multi-task effectively. A commitment to quality, problem-solving skills, and high ethical standards are also essential.
CRAII/ SCRA (Sydney/ Queensland) at Syneos Health
, , Australia - Full Time
Skills Needed
Site Qualification, Monitoring, Regulatory Compliance, Gcp Guidelines, Data Integrity, Clinical Trials, Patient Safety, Communication Skills, Problem Solving, Team Collaboration, Training, Project Management, Query Resolution, Data Collection, Chart Abstraction, Technical Skills
Specialization
Candidates must have a Bachelor’s degree or RN in a related field and knowledge of Good Clinical Practice/ICH Guidelines. Strong computer skills, excellent communication abilities, and the capacity to manage travel of up to 75% are also required.
Experience Required
Minimum 2 year(s)
Senior Data Engineer – AI and ML at Anglicare Sydney
, , Australia - Full Time
Skills Needed
Data Engineering, Machine Learning, Generative Ai, Databricks, Azure Data Factory, Sql, Python, Git, Mlflow, Azure Ml, Data Governance, Data Security, Stakeholder Engagement, Mentoring, Ci/Cd, Apis, Containerisation
Specialization
You need a Bachelor’s or Master’s in a related field and at least 5 years of experience in data engineering. Advanced knowledge of Databricks, Azure architecture, and experience with ML model deployment are essential.
Experience Required
Minimum 5 year(s)
Banks and Insurance Associate RM at Westpac Group
Sydney, New South Wales, Australia - Full Time
Skills Needed
Customer Advocacy, Client Outcomes, Communication Skills, Attention To Detail, Team Collaboration, Commercial Credit Analysis, Business, Finance, Accounting, Economics
Specialization
Candidates should have a passion for customer advocacy and strong communication skills. A degree in Business, Finance, Accounting, or Economics and hands-on exposure to commercial credit analysis is preferred.
Experience Required
Minimum 2 year(s)
Store Manager | BONDS | Northland at Hanes Australasia Limited (Pacific Brands)
Melbourne, Victoria, Australia - Full Time
Skills Needed
Customer Experience, Team Leadership, Visual Merchandising, Stock Management, Coaching, Feedback, Report Analysis, Commercial Decision Making
Specialization
Candidates should have previous experience in coaching and providing feedback to their team. An understanding of stock management processes and the ability to analyze reports for commercial decision-making is also required.
Experience Required
Minimum 2 year(s)
Merchandiser - NSW Parkes/ Forbes at arnottsbis
Blacktown, New South Wales, Australia - Full Time
Skills Needed
Merchandising, Sales, Customer Relationships, Communication, Problem Solving, Creativity, Interpersonal Skills, Drive For Results
Specialization
A higher school certificate is preferred along with previous experience in a merchandising or sales role, ideally in a grocery or FMCG organization. Candidates should possess basic selling skills and a drive for results.
Client Service Officer - Miranda at Demant Group
Miranda, New South Wales, Australia - Full Time
Skills Needed
Customer Service, Administration, Interpersonal Communication, Empathy, Organizational Skills, Computer Literacy, Hearing Device Support, Teamwork
Specialization
Candidates should have previous administration and customer service experience, preferably in retail or healthcare environments. Strong interpersonal skills and a Higher School Certificate or TAFE qualification are also required.
Senior Data Engineer – AI and ML at Anglicare Sydney
, , Australia - Full Time
Skills Needed
Data Engineering, Machine Learning, Generative Ai, Databricks, Azure Data Factory, Sql, Python, Git, Mlflow, Data Governance, Security, Reliability, Collaboration, Mentoring, Apis, Containerisation, Serverless Compute
Specialization
Candidates should have a Bachelor’s or Master’s in a relevant field and at least 5 years of experience in data engineering. Advanced knowledge of Databricks, Azure architecture, and experience with ML model deployment are essential.
Experience Required
Minimum 5 year(s)
Senior Facility and Asset Manager at Ventia
Adelaide, South Australia, Australia - Full Time
Skills Needed
Facilities Management, Asset Management, Stakeholder Engagement, Project Management, Compliance, Operational Oversight, Maintenance Strategy, Planning, Analysis
Specialization
Demonstrated experience in facilities and asset management, preferably within health or related industries, is required. Candidates should have a sound understanding of compliance and operational requirements in health-related facilities.
Experience Required
Minimum 5 year(s)
Environment and Community Officer at Hunter Valley Operations
Singleton, New South Wales, Australia - Full Time
Skills Needed
Environmental Science, Community Management, Mining Sector Experience, Geographic Information Systems, Written Communication, Verbal Communication, Technical Advice, Relationship Building
Specialization
Candidates should have tertiary qualifications in environmental science and demonstrated experience in environment and community management within the mining sector. Proficiency in Geographic Information Systems and strong communication skills are also required.
Experience Required
Minimum 2 year(s)
Coordinator, Sport and Recreation at Federation University Australia HK Programs
Ballarat, Victoria, Australia - Full Time
Skills Needed
Communication, Interpersonal Skills, Organizational Skills, Analytical Skills, Sports Development, Program Coordination, Stakeholder Engagement, Event Management, Team Leadership, Innovation, Student Engagement, Wellbeing Promotion, Active Communities, Social Interaction, Competitive Events, Framework Development
Specialization
Candidates should have demonstrated ability in delivering high-quality sports development programs and possess strong communication and organizational skills. Experience in liaising with stakeholders and adapting to a changing higher education landscape is essential.
Experience Required
Minimum 2 year(s)
Policy and Communications Officer at Victoria University Minimal
Melbourne, Victoria, Australia - Full Time
Skills Needed
Policy Development, Stakeholder Engagement, Project Planning, Research, Analysis, Governance Support, Communication Skills, Analytical Mindset, Organizational Skills, Adaptability, Compliance, Oh&S Knowledge, Data Analysis, Environmental Scanning, Relationship Building, Negotiation Skills
Specialization
Candidates should have a strong understanding of policy development and regulatory frameworks, along with excellent written and verbal communication skills. Proven ability to build effective relationships and an analytical mindset with experience in data-driven decision-making are also essential.
Experience Required
Minimum 2 year(s)
Veterinarian - Greencross Midland at Greencross Pet Wellness Company
Shire of Mundaring, Western Australia, Australia - Full Time
Skills Needed
General Practice, Emergency Care, Clinical Standards, Client Care, Communication Skills, Team Player, Autonomy, Mentorship
Specialization
Candidates must hold a Veterinary Science qualification from an accredited university and/or have completed relevant examinations. They should be passionate about veterinary medicine and capable of working autonomously.
Grounds and Maintenance Attendant at My NRMA
Tuncurry, New South Wales, Australia - Full Time
Skills Needed
Grounds Maintenance, Gardening, Problem Solving, Team Spirit, Communication, Repair Skills, Pruning, Planting
Specialization
A passion for the outdoors and some experience in grounds maintenance or gardening is preferred. Candidates should have a problem-solving mindset and a good sense of humor.
Merchandiser | Norwood & Pasadena at George Weston Foods Limited
Adelaide, South Australia, Australia - Full Time
Skills Needed
Communication Skills, Friendly Attitude, Physical Fitness, Manual Tasks, Driving, Reliability
Specialization
Candidates must have a valid Australian driver licence and a reliable car, along with good communication skills and a friendly attitude. Availability to work in the specified region and travel between stores is also necessary.
Leading Hand -Sample Preparation at SGS
Perth Airport, Western Australia, Australia - Full Time
Skills Needed
Sample Preparation, Geochemical Laboratories, Cclas El Lims, Operational Software, Team Leadership, Communication Skills, Problem Solving Skills
Specialization
Candidates should have extensive experience in sample preparation within geochemical laboratories and proven leadership abilities. Excellent communication and problem-solving skills are essential for this role.
Experience Required
Minimum 5 year(s)
Weekday and overnight team member at Hungry Jack's ® Pty Ltd
Mount Sheridan, Queensland, Australia - Full Time
Skills Needed
Customer Service, Teamwork, Communication, Flexibility, Learning, Collaboration
Specialization
Candidates should be enthusiastic and eager to learn. A commitment to teamwork and a fun work environment is essential.
Learning and Development Manager at LEAP Legal Software
Sydney, New South Wales, Australia - Full Time
Skills Needed
Adult Learning Expertise, Program Management, Lms Management, Facilitation Skills, Business Partnering, Creative Mindset
Specialization
You should have a strong understanding of adult learning principles and experience in creating and rolling out learning programs. Additionally, practical experience managing a Learning Management System and excellent relationship skills are essential.
Experience Required
Minimum 5 year(s)
Grounds and Maintenance Attendant at My NRMA
Yamba, New South Wales, Australia - Full Time
Skills Needed
Grounds Maintenance, Customer Service, Pool Maintenance, Landscaping, Mechanical Repairs, Painting, Weeding, Pruning, Hedging, Fitness, Safety Procedures, Energetic, Enthusiastic, Unsupervised Work, Hands On Work
Specialization
Candidates should have demonstrable experience in grounds and basic maintenance work, with a preference for those with experience in landscaping and weed control. A reasonable level of fitness and the ability to work unsupervised are essential.
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