Risk And Controls Manager Line 1

CommBank

Sydney, AU
Non-financial risk management
Control environment
Risk reporting processes
The FS L1RO team governs and supports 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 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 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
  • control environment
  • risk reporting processes
  • operational and compliance risk
  • Risk Appetite Statement analysis

Nice-to-have

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

Key Requirements

  • Tertiary qualification 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