Company Logo

Manager Risk and Control Advisory and Delivery

Commonwealth Bank

Job Description

The Team

This role sits within the Line 1 Risk team supporting the Digital, Data & Delivery function that is leading the way in making our digital share trading proposition world class and delivering on our commitment to our customers and employees of being a simpler and better bank.

What a day in your role will look like?

You will be empowered to make a difference at all levels CommSec business. From General Manager all the way down the business. You’ll be challenged with new problems that require new solutions in a role that allows access to all aspects of our business and a variety of project types. We work in an outcomes driven environment, where the emphasis is on your results and achievements.

There are great opportunities learn and develop with in role across all of the areas of responsibility, the team encourages the sharing of knowledge and also tailored training and mentorship programs to help you get to where you need to get to.

You will also be expected to:

  • Conduct assurance over key controls of the business to ensure design and operating effectiveness.
  • Assist and guide business stakeholders in identifying, investigating and remediating the root causes of incidents and issues raised by the business.
  • Undertake and/or lead risk in change assessments for key business projects and initiatives being rolled out within CommSec and the broader CBA.
  • Prepare advice to the General Manager and other senior stakeholders on key risks and the effective design and operation of controls.
  • Assist in the preparation of the Risk and Control Self-Assessment.
  • Enhance risk culture and awareness through strong challenge and collaboration.

What would be desirable for you to succeed in this role?

All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks. You will need experience in non-financial risk management, either from a line one or line two and have a solid understanding of the application of this in the technology business. This will include exercising a meaningful delegation in a major financial institution. You will also need:

  • Experience in Technology Risk, IT Audit and/or controls assurance preferred
  • Strong grasp of technology coupled with consulting experience
  • Strong problem solving ability, with background relating to controls / non-financial risk management
  • Sound understanding of Operation Risk frameworks
  • Strong self-awareness and contributor to team success.
  • Excellent stakeholder engagement and relationship building skills across a range of stakeholder groups.
  • Ability to facilitate discussions and influence senior leaders.
  • Highly proficient in written communication.
  • Awareness of key legislation and regulations impacting financial services and technology.
  • Experience in consultancy or an advisory role is advantageous.

If you're already part of the Commonwealth Bank Group (including Bankwest), 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: 24/09/2021