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Manager Risk & Control Advisory & Delivery (Enterprise Risk)

Commonwealth Bank - Risk Management

Job Description

Manager Risk & Control Advisory & Delivery (Enterprise Risk)

  • You are always looking at the bigger picture.
  • This is a role designed to create lasting change.
  • We are an innovative and "People' culture.

See yourself in our team

Our Enterprise Risk function forms part of Group Risk Management and supports the Group Chief Risk Officer (GCRO) and Business Unit/Support Unit Chief Risk Officers to execute the outcomes of Risk Management in the most effective way for the organisation.

The Risk Management Chief Controls Office (RM CCO) team leads the adoption and deployment of the Group's Risk Frameworks for Risk Management. The team is responsible for ensuring that strong controls are in place and risk decisions are well informed, timely and transparent. They achieve this through providing an end-to-end risk and control advisory service, including effective design and implementation of controls, ensuring the operational risk and compliance frameworks are effectively implemented by Risk Management and also ensuring the Risk Management Leadership Team effectively governs the risk environment.

You'll be supporting your team across risk and controls advisory, support and enablement and be responsible for the design and implementation of processes and controls to enable better risk and compliance outcomes for Risk Management.

Do work that matters

  • Responsible for the design and implementation/support the business to design and implement controls and develop process maps to enable better risk and compliance outcomes, with a focus on the Financial Crime Compliance, Enterprise Risk and Group Chief Risk Officer (top-of-house) risk profiles.
  • Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and update when risk trigger events occur
  • Manage root cause analysis of issues and incidents, identifying and implementing control improvements
  • Responsible for the effective design of controls for all new and changing processes and operations, and support the business through the implementation
  • Responsible for data quality in/maintain various databases (including RiskInSite) and monthly management reporting
  • Conduct and manage Control Assurance Program (CAP) testing, including the development of test scripts, and report on assurance findings
  • Administer governance forums, including preparation, minuting and action management
  • Identify, lead and manage continuous improvement of the business control environment by using data to generate insights
  • Responsible for reporting on operational risk and control profiles, issues, incidents and other matters
  • Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU/SU.
  • Providing risk quality advice to business units and participate in relevant risk assessments / reviews and forums as required.

We're interested in hearing from people who have

  • Demonstrated experience in banking/financial services/other relevant experience coupled with experience in Operational Risk roles.
  • Ability to analyse/identify risks and opportunities and recommend appropriate actions.
  • Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.
  • Strong written and verbal communication skills.
  • Ability to think critically and analytically and use data driven insights to solve problems.
  • Knowledge of Operational and Compliance Risk frameworks would be advantageous.
  • Support Unit specific - business commercial aptitude & knowledge.
  • Controls design experience.
  • Facilitation skills.

We have a supportive culture that encourages personal interaction and does not tie you to a desk. We come together and learn from one another. We're all about being a proactive and positive function that helps the wider business thrive.

You'll be a doer, an advisor, and a thought leader. Your past experience and learnings will help ensure we always make the right call.

From here the opportunities are endless!

Whether you're passionate about customer service, driven by data, or called by creativity, a career here 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.

We're determined to make a real difference for Australia's first peoples. We encourage all interested applicants to apply. If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick [link removed] to submit a valid application. We're keen to support you with the next step in your career.