Manager Risk And Control Advisory And Delivery

CBA (Commonwealth Bank)

Sydney, AU
On-site
Operational risk and compliance management frameworks
Risk and control environment
Data-driven insights
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
  • risk and control environment
  • data-driven insights
  • Line 1 Risk Advisory role

Nice-to-have

  • automation, data and visualisation
  • risk awareness and culture
  • continuous improvement

Key Requirements

  • Proven experience in a Line 1 Risk Advisory role
  • strong knowledge of Operational Risk and Compliance Management frameworks
  • issue, incident, and change risk management
  • Ability to think critically and analytically
  • Demonstrated accountability and confidence to challenge constructively
  • Strong influencing and consulting skills
  • Clear and effective written and verbal communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter