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Senior manager risk and control enablement

Sydney
Commonwealth Bank
Posted: 11 June
Offer description

Overview

Senior Manager, Risk and Control Advisory and Delivery (Modernise Operations Technology Crew)

Our team is creative, passionate, and inclusive. We promote a culture of collaboration and curiosity.

Responsibilities

* Implementation and adherence to the Operational and Compliance Risk Management Frameworks
* Specialist advice, consultation and services to support the business in identifying, monitoring and managing its respective risks and controls
* Build and embedment of strong risk capability and culture across the Chief Operations Office
* Risk governance and reporting
* Supplier risk management
* Controls testing and continuous improvement through controls testing automation

Role focus and key activities

* Advisory services to the Modernise Operations Technology Crew. This is a technology enabled role, supporting the team with Technology and Cyber security risks, controls and risk change management
* Maintenance of the Modernise Operations Technology Crew Business Profile and associated objects (risks/controls/models/IT Services/issues/incidents/suppliers)
* Drive continuous improvement of the business control environment leveraging data to generate insights and recommend courses of action
* Coordination and execution of BIMO-wide initiatives
* Engage with Line 2 Risk / Compliance and Line 3 Internal Audit with the intent of building effective relationships and transparency on BIMO/ Modernise Operations Technology Crew Risk

Your Skills & Experience

* Sound understanding and experience in operational and compliance risks within financial services.
* Strong reasoning and influencing skills to work with senior stakeholders.
* Strong written and verbal communication skills and ability to articulate ideas clearly and effectively.
* Ability to independently drive and deliver outcomes and initiatives in a fast-paced, shifting environment.
* Ability to think critically and analytically and use data driven insights to solve problems
* Experience in banking/financial services/other relevant experience, and/or minimum 6+ years' experience in Operational Risk management roles (in particular with technology risk / change management experience)
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