Risk And Controls Manager Line 1

Commonwealth Bank

Sydney, AU
Non-financial risk oversight
Risk reporting and governance
Control environment management
The FS Line 1 Risk Oversight (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 Line 1 Risk Oversight (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 Line 1 Risk Oversight (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 oversight
  • risk reporting and governance
  • control environment management
  • root cause analysis of issues
  • Control Assurance Program testing

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

Work Rights

Not specified

Tailored Resume

Cover Letter