Manager Risk And Control Enablement

CBA (Commonwealth Bank)

Not specified
Line 1 operational risk experience
Change management risk standard (cmrs)
Technology platform risk assessments
The Commonwealth Bank (CBA) is seeking a Manager for Risk and Control Enablement within their Retail Operations team. This key role involves providing risk advisory support for technology and transformation initiatives, ensuring compliance and effective risk management in a dynamic environment

Job Summary

  • This role serves as a trusted Line 1 risk partner supporting the safe delivery of change across Retail Operations transformation crews.
  • The position requires owning end-to-end change risk activities, ensuring controls are designed into new ways of working from the outset.
  • Candidates must provide clear risk insights and trade-offs to Product Owners and senior stakeholders to support informed decision-making.

Matching Summary

Match Score: 85

The Commonwealth Bank (CBA) is seeking a Manager for Risk and Control Enablement within their Retail Operations team. This key role involves providing risk advisory support for technology and transformation initiatives, ensuring compliance and effective risk management in a dynamic environment.

Skills & Requirements

Must-have

  • Line 1 Operational Risk experience
  • Change Management Risk Standard (CMRS)
  • Technology platform risk assessments
  • Supplier risk management
  • Agile delivery environment experience

Nice-to-have

  • Data platform and AI solution knowledge
  • Strong stakeholder influencing skills
  • Curiosity and learning mindset
  • Experience with automated control solutions

Key Requirements

  • Strong experience in Line 1 Operational Risk
  • Proven experience providing risk advisory over technology initiatives
  • Ability to analyse complex, ambiguous problems

Work Rights

Not specified

Tailored Resume

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