Risk And Controls Manager Line 1

CBA New Digital Businesses Pty

Sydney, AU
Non-financial risk management
Risk reporting and governance
Control environment
The FS L1RO team governs and supports lines of business within Financial Services to achieve excellence in risk management and operate an effective control environment

Job Summary

  • The FS L1RO team governs and supports lines of business within Financial Services to achieve excellence in risk management and operate 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 lines of business within Financial Services to achieve excellence in risk management and operate an effective control environment.

Skills & Requirements

Must-have

  • non-financial risk management
  • risk reporting and governance
  • control environment
  • risk profile management
  • root cause analysis
  • control assurance testing

Nice-to-have

  • self-driven and proactive
  • ability to navigate ambiguity
  • professional judgement
  • lead change and process improvement

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter