Senior Manager Risk And Control Advisory And Delivery
Customerscommercialfinance
Line 1 risk or compliance experience in financial services
Knowledge of prudential standards and regulatory obligations
Experience business partnering with senior leaders
This role offers enterprise accountability across highly complex regulatory, reporting, and data environments within Group Finance
Job Summary
This role offers enterprise accountability across highly complex regulatory, reporting, and data environments within Group Finance.
The successful candidate will provide trusted advice to senior leaders and shape sustainable risk outcomes at scale.
CommBank supports flexibility with at least half of each month connecting in-office, alongside options for adjusted start/finish times and job-sharing.
Matching Summary
This role offers enterprise accountability across highly complex regulatory, reporting, and data environments within Group Finance.
Skills & Requirements
Must-have
Line 1 risk or compliance experience in financial services
Knowledge of prudential standards and regulatory obligations
Experience business partnering with senior leaders
People leadership and coaching capability
Expertise in RCSA and Control Assurance Program (CAP)
Data quality ownership within risk systems
Nice-to-have
Ability to distil complex matters into executive insights
Strong judgement in ambiguous environments
Experience with sustainability reporting platforms
Track record of influencing risk outcomes at scale
Key Requirements
Demonstrated Line 1 risk or compliance experience
People leadership experience required
Strong practical knowledge of compliance frameworks
Excellent communication skills for executive audiences