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Risk Control Advisory Delivery Analyst

Commonwealth Bank of Australia

Job Description

Analyst Risk and Control Advisory and Delivery

Do work that matters

RBS Data & Decision Science (DDS) is the centre of excellence for data and analytics capability within the Retail Bank delivering exceptional data driven innovation to Retail customers. A department of 600+ staff, DDS leads the design and delivery of data, data science, modelling, insights, and analytics driving customer contact strategies, product pricing, business performance management, fraud and financial crime detection, and business performance management across all Product, Channel and Support functions in the Retail Bank.

In the Risk Control Advisory Delivery Analyst role, you will be a trusted business partner who is responsible for identifying potential risks, recommending solutions and conducting control testing for the DDS business. With DDS providing key analytics capability and delivering innovative ideas for the Retail Bank, this role will enable you to make a tangible difference in enhancing the financial wellbeing of our customers.

See yourself in our team

The DDS Risk & Control Advisory & Delivery team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised for the DDS business. They achieve this through providing an end to end risk and control service, including the effective design & implementation of controls, ensuring the operational risk & compliance frameworks are effectively implemented in their BU’s and also ensuring the DDS leadership team has the right level of comfort and governance within their risk environment. This role will report to the Senior Manager.

Reporting into the Senior Manager Risk and Control Advisory and Delivery, you will contribute to Line 1 Risk activities across the portfolio and embed a sound risk culture within the business.

On any given day this role will cover:

  • Risk Management: You will provide risk advice and consultancy services to the business and support them to design and implement controls to enable better risk and compliance outcome.
  • Risk Governance: You will support with the preparation of risk reporting packs, ad-hoc presentations and maintenance of the DDS Risk and Control Profile.
  • Controls, Issues and Incidents: You will identify and initiate actions to remediate risks, incidents and issues and to strengthen controls.

We’re interested in hearing from people who possess:

  • 1+ year demonstrated experience in Operational Risk, Compliance and/or Audit is highly desirable
  • A proactive and results driven mind-set, with the ability to analyse processes and quickly identify risks to recommend appropriate actions, and design appropriate controls
  • Ability to prioritise tasks and meet required deadlines for tasks
  • Strong verbal and written communication and presentations to stakeholders
  • Intermediate to Advanced Excel and Powerpoint skills for reporting tasks

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: 13/05/2021