Manager Risk And Control Advisory

Commonwealth Bank Group

Onsite
Operational risk and compliance management experience
Control design implementation and assurance expertise
End-to-end incident and issue management skills
This role serves as a trusted advisor within the Retail Operations division to strengthen risk and compliance capabilities

Job Summary

  • This role serves as a trusted advisor within the Retail Operations division to strengthen risk and compliance capabilities.
  • The position requires leading comprehensive Line 1 risk services including operational risk frameworks, control assessments, and incident management.
  • Candidates must demonstrate resilience and adaptability while managing multiple initiatives across Group Customer Relations and retail banking areas.

Matching Summary

This role serves as a trusted advisor within the Retail Operations division to strengthen risk and compliance capabilities.

Skills & Requirements

Must-have

  • Operational Risk and Compliance Management experience
  • Control design implementation and assurance expertise
  • End-to-end incident and issue management skills
  • Risk and Control Self Assessment (RCSA) proficiency
  • Change Management Risk Standard (CMRS) application

Nice-to-have

  • Retail banking or home lending domain knowledge
  • RG271 Internal Dispute Resolution experience
  • Strong stakeholder influencing and communication skills
  • Ability to navigate complex stakeholder dynamics
  • Proactive risk identification initiative leadership

Key Requirements

  • Tertiary qualifications in accounting or business disciplines
  • Professional certifications in risk or compliance (advantageous)
  • Proven experience in financial services operational risk

Work Rights

Not specified

Tailored Resume

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