Senior Manager Line 1 Operational Risk And Compliance

Commonwealth Bank of Australia

Sydney, AU
Operational risk management
Compliance within regulated environments
Risk and control frameworks
This role offers broad exposure across enterprise-wide risk, governance and compliance processes within Group Audit & Assurance

Job Summary

  • This role offers broad exposure across enterprise-wide risk, governance and compliance processes within Group Audit & Assurance.
  • You will take ownership of a range of operational risk and compliance activities, including managing divisional risk processes, overseeing conflict of interest, and leading incident management.
  • CommBank supports its people with flexible options to balance how and where work is done, with time each month connecting in the office.

Matching Summary

This role offers broad exposure across enterprise-wide risk, governance and compliance processes within Group Audit & Assurance.

Skills & Requirements

Must-have

  • operational risk management
  • compliance within regulated environments
  • risk and control frameworks
  • incident and issue management
  • control assurance activities
  • risk reporting and communication

Nice-to-have

  • delivery-focused mindset
  • work through ambiguity
  • collaborative approach
  • work autonomously

Key Requirements

  • Experience in operational risk management and compliance
  • Strong understanding of risk and control frameworks
  • Proven ability to own and deliver processes end-to-end
  • Confidence engaging with senior stakeholders

Work Rights

Not specified

Tailored Resume

Cover Letter