Experience in cap testing and governance frameworks
Change management experience in process improvement
The Commonwealth Bank is seeking a Senior Associate for its Risk & Change function within the Institutional Transaction Banking division. This role involves managing risk, enhancing controls, and facilitating change management while collaborating with various stakeholders to ensure effective governance and operational excellence
Job Summary
The role sits within the CITB Service Excellence team to drive consistency, quality, and continuous improvement across Transaction Banking services.
You will partner closely with Line 1 and Line 2 Risk to ensure controls are effective and regulatory changes are embedded seamlessly.
Join a high-performing organisation that offers structured development, career mobility, and leadership pathways within a critical banking function.
Matching Summary
Match Score: 85
The Commonwealth Bank is seeking a Senior Associate for its Risk & Change function within the Institutional Transaction Banking division. This role involves managing risk, enhancing controls, and facilitating change management while collaborating with various stakeholders to ensure effective governance and operational excellence.
Skills & Requirements
Must-have
Strong risk expertise with controls experience
Experience in CAP testing and governance frameworks
Change management experience in process improvement
Analytical capability for root cause analysis
Proactive risk mindset to identify emerging risks
Nice-to-have
Pragmatic solutions-focused approach
Excellent stakeholder engagement skills
Willingness to challenge and improve processes
Ability to partner with frontline teams
Key Requirements
Strong risk expertise in controls and governance
Experience with Control Assessment Program (CAP) testing
Change management experience in process optimisation