Operational risk and compliance management frameworks
Issue, incident, and change risk management
Data-driven insights to identify risk issues
This role exists to strengthen the operational risk and compliance environment across Group Treasury, ensuring the Group’s balance sheet activities are supported by robust risk management, controls and governance
Job Summary
This role exists to strengthen the operational risk and compliance environment across Group Treasury, ensuring the Group’s balance sheet activities are supported by robust risk management, controls and governance.
As part of the Risk and Control Advisory team, you will work closely with Treasury and Markets stakeholders, as well as Line 2 and Line 3, in a collaborative, analytical and improvement‑focused environment.
Contribute to risk outcomes across one of Australia’s largest and most complex balance sheets.
Matching Summary
This role exists to strengthen the operational risk and compliance environment across Group Treasury, ensuring the Group’s balance sheet activities are supported by robust risk management, controls and governance.
Skills & Requirements
Must-have
Operational Risk and Compliance Management frameworks
issue, incident, and change risk management
data-driven insights to identify risk issues
challenge constructively in a risk and control environment
build effective relationships with stakeholders
Nice-to-have
uplift risk outcomes through automation
continuous improvement, accountability and professional trust
setting the standard for risk-aware decision making
Key Requirements
Proven experience in a Line 1 Risk Advisory role
Strong knowledge of Operational Risk and Compliance Management frameworks
Ability to think critically and analytically
Demonstrated accountability and confidence
Strong influencing and consulting skills
Clear and effective written and verbal communication skills