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 the internal audit function

Job Summary

  • This role offers broad exposure across enterprise-wide risk, governance and compliance processes within the internal audit function.
  • You will take ownership of a range of operational risk and compliance activities, including managing divisional risk processes and leading incident management.
  • The company is committed to continuously improving governance practices and offers flexible work options to support employees.

Matching Summary

This role offers broad exposure across enterprise-wide risk, governance and compliance processes within the internal audit function.

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

Work Rights

Not specified

Tailored Resume

Cover Letter