Experience in cap testing and governance frameworks
Change management experience in process improvement
CommBank is seeking a Senior Associate for their Risk & Change function within the Institutional Transaction Banking team. This role focuses on enhancing risk management, governance, and change processes while partnering with various stakeholders to ensure effective controls and compliance
Job Summary
The role is central to strengthening the control environment, uplifting risk culture, and enabling safe, effective frontline operations within Transaction Banking Services.
Key responsibilities include performing quality assurance reviews, analyzing control performance trends, and supporting the remediation of incidents through root cause analysis.
Candidates will gain exposure across transaction banking frontline operations, risk, and regulatory change while accessing structured development and career mobility pathways.
Matching Summary
Match Score: 85
CommBank is seeking a Senior Associate for their Risk & Change function within the Institutional Transaction Banking team. This role focuses on enhancing risk management, governance, and change processes while partnering with various stakeholders to ensure effective controls and 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 (CAP) testing
Background in change management and process optimization