Manager Risk & Control enablement, – Permanent Full Time

See yourself in our team:

Enterprise Services (ES) is responsible for the world leading application of technology and operations across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business. We also use technology to drive efficient and timely processing, an essential component of great customer service.

CommBank is recognised as leading the industry in IT and operations with its world-class platforms and processes, agile IT infrastructure, and innovation in everything from payments to internet banking and mobile apps.

The Chief Controls Office is a first line of accountability function who are a group of trusted and skilled risk management experts empowering our business.

The purpose of the Chief Controls Office is to enable our business to be safe, sound, secure and agile; underpinned by strong risk management.

The Chief Controls Office works in partnership with the Enterprise Services business to deliver safe, sound, secure and agile risk outcomes with:

• Risk management framework and tools
• Risk expertise and coaching
• Controls that are efficient, effective, sustainable and automated
• A greater preventative focus rather than detective
• Risk processes that are simple to understand and apply.

Do work that matters:

The Controls Enablement team is responsible for ensuring that new and changing processes are assessed, awareness is raised and risk mitigations are in place. They achieve this through the effective design & implementation of controls to enable compliance and supporting the business through new and changing processes.

This role supports our technology teams who manage institutional banking and markets and business banking.

A key responsibility for this role includes:

Your role is to work with a team of Risk Professionals, whilst playing an active role in the following activities;

• Responsible for the design and implementation and/or support the business to design and implement controls to enable better risk and compliance outcomes
• Identify, lead and manage the continuous improvement of the business control environment by using data to generate insights and reports
• Manage root cause analysis of issues and incidents, identifying and implementing control improvements
• Identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes
• Responsible for ensuring data quality is maintained in our Risk management tools and monthly management reporting
• Contribute to a proactive risk and control culture and collaborate with the business
• Responsible for ensuring risks are profiled and captured in the Risk Profile and updated when risk trigger events occur
• Responsible for ensuring the correct risk and controls overlay the end-to-end process mapping and documentation management to support the control process
• Work effectively with Line 2 colleagues to determine an optimal outcome and course of action.

We're interested in hearing from people who have:

• The 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
• Critical and analytical thinking skills and use data driven insights to solve problems
• 3-5 years’ experience in banking/financial services/other relevant experience, and/or minimum 3 years’ experience in Operational Risk management roles.

If you are an experienced professional with a desire to take on complex work/projects then we would love to hear from you!

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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