Senior Associate Risk & Change

CommBank

Not specified
Strong risk expertise with controls experience
Experience in cap testing and governance frameworks
Change management experience in process improvement
CommBank is seeking a Senior Associate for its Risk & Change function within the Institutional Transaction Banking team. The role focuses on enhancing risk management, governance, and change processes to support effective frontline operations and regulatory compliance

Job Summary

  • This role sits at the heart of how Transaction Banking Services manages risk and navigates change while partnering with Line 1 and Line 2 Risk teams.
  • Key responsibilities include supporting the uplift of the control environment, performing quality assurance reviews, and driving a proactive risk culture across frontline operations.
  • The position offers exposure across transaction banking frontline operations, risk, and regulatory change within a high-performing, purpose-led organization.

Matching Summary

Match Score: 85

CommBank is seeking a Senior Associate for its Risk & Change function within the Institutional Transaction Banking team. The role focuses on enhancing risk management, governance, and change processes to support effective frontline operations and regulatory compliance.

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 testing
  • Background in regulatory change implementation

Work Rights

Not specified

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