Operational risk and compliance management frameworks
Issue, incident, and change risk management
Data-driven insights
This role exists to strengthen the operational risk and compliance environment across Group Treasury, ensuring the Group’s balance sheet activities are supported by robust risk management, controls and governance
Job Summary
This role exists to strengthen the operational risk and compliance environment across Group Treasury, ensuring the Group’s balance sheet activities are supported by robust risk management, controls and governance.
As part of the Risk and Control Advisory team, you will work closely with Treasury and Markets stakeholders, as well as Line 2 and Line 3, in a collaborative, analytical and improvement‑focused environment.
Contribute to risk outcomes across one of Australia’s largest and most complex balance sheets.
Matching Summary
This role exists to strengthen the operational risk and compliance environment across Group Treasury, ensuring the Group’s balance sheet activities are supported by robust risk management, controls and governance.
Skills & Requirements
Must-have
Operational Risk and Compliance Management frameworks
issue, incident, and change risk management
data-driven insights
challenge constructively in a risk and control environment
influencing and consulting skills
Nice-to-have
risk outcomes through automation, data and visualisation
risk awareness and culture
collaboration with Line 2 and Line 3 teams
Key Requirements
Proven experience in a Line 1 Risk Advisory role
Strong knowledge of Operational Risk and Compliance Management frameworks
Ability to think critically and analytically
Demonstrated accountability and confidence
Strong influencing and consulting skills
Clear and effective written and verbal communication skills