Risk And Controls Manager Line 1

CBA (Commonwealth Bank)

Sydney CBD Area, Australia
Non-financial risk management
Risk reporting processes
Design and implement controls
The FS L1RO team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment

Job Summary

  • The FS L1RO team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment.
  • Your role is to support the FS L1RO team in providing robust oversight, governance, and management of non-financial risks and controls within Financial Services.
  • This is a broad and dynamic role where the ability to engage a large and varied stakeholder group and translate policy into practice is a critical success factor.

Matching Summary

The FS L1RO team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment.

Skills & Requirements

Must-have

  • non-financial risk management
  • risk reporting processes
  • design and implement controls
  • root cause analysis of issues
  • Conduct Control Assurance Program testing

Nice-to-have

  • self-driven and proactive
  • facilitation and influencing skills
  • navigate ambiguity and apply judgement
  • lead change and process improvement

Key Requirements

  • Tertiary Qualifications in accounting, finance, or business
  • Accounting qualification CPA or CA
  • Experience in finance or accounting
  • Prior experience in operational risk and compliance preferred

Work Rights

Not specified

Tailored Resume

Cover Letter