Join to apply for the Risk and Controls Manager Line 1 role at Commonwealth Bank1 week ago Be among the first 25 applicantsJoin to apply for the Risk and Controls Manager Line 1 role at Commonwealth BankDo work that mattersIn the Retail Operations (RO) Risk Advisory team, you provide trusted advice to strengthen RO’s risk and compliance capabilities, and optimise the risk and control environment. You proactively identify risks through partnering with business, risk and compliance experts and deliver services including issue and incident management, control advice, change risk assessment, risk reviews and governance.Manager Risk and Control EnablementDo work that mattersIn the Retail Operations (RO) Risk Advisory team, you provide trusted advice to strengthen RO’s risk and compliance capabilities, and optimise the risk and control environment. You proactively identify risks through partnering with business, risk and compliance experts and deliver services including issue and incident management, control advice, change risk assessment, risk reviews and governance.See yourself in the teamThe Chief Operations Office (COO) is the engine room of the CBA Group dedicated to operating and enhancing the processes that deliver products and services to our customers. Within COO, RO provides efficient and high-quality services to our customers through executing Retail Banking Services (RBS) operational processes and leading the Group’s escalated complaints resolution function.The RO Risk Advisory team supports RO in delivering excellent customer and business outcomes through practical risk advice and effective risk management solutions.Day To Day ResponsibilitiesWith a focus on RO’s complaints resolution function, you will be responsible for:Implementing and ensuring adherence to the Operational and Compliance Risk Management FrameworksAdvising on the management of incidents and issues, including root cause analysis, identifying and implementing control improvements and compliance arrangements, and managing compliance impactsPartnering with stakeholders across the business and Risk Management to improve effectiveness of risk management activitiesSupporting with proactive risk identification and management including risk monitoring, thematic deep dives, maintenance of compliance obligations and arrangements, and control implementation, improvement and assessmentsEnhancing and maintaining data quality across various systems, and delivering analysis and reporting to committees and business partners leveraging data, dashboards and trend analysis to generate insights and advise on risk improvement opportunitiesProviding risk advice on business change initiatives under the Change Management Risk Standard (CMRS) to support safe deliveryBuilding strong risk awareness and culture within ROImplementing continuous improvement in risk processes for RO and the Risk Advisory teamSupporting Line 2 reviews, audits and other external assurance activitiesWe're interested in hearing from people who have:Solid experience in operational risk management ideally within retail bankingDemonstrated knowledge of Operational and Compliance Risk Management Frameworks and experience with issues and incidents, risk profiles and controlsAbility to think critically, analyse data, identify risks and issues, solve problems and recommend actionsBusiness partnering experience with excellent written and verbal communication skills, in providing concise and clear adviceYour Development:At CommBank, we’re committed to building a diverse and inclusive workforce reflecting the customers, businesses and communities we serve. As a value’s driven organisation, we nurture and support our people through focusing on skill and talent development, collaboration, flexibility and internal promotion.If this sounds like you, apply now!If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), 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: 07/05/2025Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesReferrals increase your chances of interviewing at Commonwealth Bank by 2xGet notified about new Risk Control Manager jobs in Sydney, New South Wales, Australia.Head of Risk, Compliance & Audit (Reporting to CFO)Parramatta, New South Wales, Australia 1 week agoHead of Line 1 Risk - Transformation and OperationsSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 weeks agoSenior Manager, Corporate & Supervisory RiskSydney, New South Wales, Australia 9 hours agoSydney, New South Wales, Australia 6 days agoSydney, New South Wales, Australia 9 hours agoSydney, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia A$250,000.00-A$250,000.00 2 weeks agoSydney, New South Wales, Australia 13 hours agoSenior Operational Risk Leader - Global Institutional BankSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 days agoSydney, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 days agoSydney, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 2 weeks agoNorth Sydney, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 1 year agoSydney, New South Wales, Australia 1 day agoSydney, New South Wales, Australia 3 weeks agoSydney, New South Wales, Australia A$105,000.00-A$135,000.00 3 weeks agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 2 weeks agoSydney, New South Wales, Australia 5 days agoGreater Sydney Area A$120,000.00-A$160,000.00 1 day agoSydney, New South Wales, Australia 2 weeks agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr