Senior Manager Line 1 Operational Risk And Compliance
Commonwealth Bank of Australia
Operational risk management in regulated environments
Risk and control frameworks knowledge
End-to-end process ownership
The Commonwealth Bank of Australia is committed to continuously improving governance practices and aligning them with business, stakeholders, and customers’ needs
Job Summary
The Commonwealth Bank of Australia is committed to continuously improving governance practices and aligning them with business, stakeholders, and customers’ needs.
In this role, you will take ownership of a range of operational risk and compliance activities including managing divisional risk processes and delivering control assurance activities.
The company supports flexible work options including varied start and finish times, part-time arrangements, and job-share to balance how and where work is done.
Matching Summary
The Commonwealth Bank of Australia is committed to continuously improving governance practices and aligning them with business, stakeholders, and customers’ needs.
Skills & Requirements
Must-have
Operational risk management in regulated environments
Risk and control frameworks knowledge
End-to-end process ownership
Senior stakeholder engagement
Incident and issue management
Regulatory change management process
Nice-to-have
Collaborative and autonomous working style
Delivery-focused mindset
Ability to work through ambiguity
Experience with technology and cyber risk
Strong communication skills
Key Requirements
Experience in operational risk management
Experience in compliance within regulated environments
Strong understanding of risk and control frameworks
Confidence engaging senior stakeholders
Ability to deliver processes with minimal supervision