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Manager, Risk Culture

Commonwealth Bank

Job Description

“At CommBank we are proud to support flexibility, let’s discuss what this means for you”

Group Audit & Assurance (GA&A) provide independent, objective and commercial risk focused assurance to the Board Audit Committee to assist the Group in securing and enhancing the financial wellbeing of its stakeholders. GA&A were recognised by Ernst & Young and PwC as the leading internal audit function among Australian peers in the financial services industry.

See yourself in our team

GA&A’s Non-Financial Risk, Finance (NFRF) and Support Services team is responsible for auditing CBA’s Finance and Risk Management and Support Services functions including emerging and operational risks.

We partner with all areas of CommBank to provide specialist services, to both
customer-facing and customer-supporting teams, in the areas of:

  • Finance; including Group Finance, Legal, Tax, Regulatory Reporting, Business and Support Unit Finance and Investor Relations.
  • Non-Financial Risk areas; including Risk Management Frameworks, (strategic and operational), Compliance, Risk Culture, Environmental & Social risks.
  • Support Services; including Group Human Resources, Group Legal & Governance, Group Marketing & Corporate Affairs and CBA’s Group Super.

Do work that matters

The NFRF and Support Services team adds value by:

  • Overseeing and delivering a professional and highly valued audit service to the business and Group’s Audit & Risk Committees
  • Executing GA&A’s risk culture assessment methodology thereby allowing GA&A to provide additional high valued insights to management and the Board, which will help to secure and enhance the financial wellbeing of our customers and communities

Your Responsibilities:

  • Provide independence assurance on the governance process and reporting around risk culture
  • Conduct risk culture assessments that uses multiple valid and effective methods (e.g. structured interviews and focus groups), to provide an independent view of the organisation’s risk culture. This includes:
    • Analyse and synthesise multiple sources of data to inform your risk culture assessment
    • Report on objective, insightful and impactful risk culture findings
    • Work with audit teams to add supplementary insights to audit reports
  • Review and refresh GA&A’s risk culture assessment methodology to ensure that it meets the organisation’s needs and industry standards

We’re interested in hearing from people who have

  • Knowledge of, and demonstrated experience in risk culture or culture assessments
  • Proficiency in analysing and synthesising multiple sources of data
  • Strong written and verbal communication along with stakeholder management skills and ability to influence stakeholders of all levels
  • Knowledge of, and experience in, internal/external audit (desirable)
  • Experience in Financial services industry (desirable)
  • Qualifications in Organisational Psychology preferred

Is this your next challenge, apply Now!

The health and safety of our people, customers and communities is our number one priority. This means that we require all of our employees to be fully vaccinated against COVID-19. Please speak to us if you have any questions about this based on your individual circumstances.

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.

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Advertising End Date: 24/12/2021