Senior Manager Line 1 Operational Risk And Compliance
Commonwealth Bank of Australia
Operational risk management
Compliance processes
Risk control frameworks
The role offers broad exposure across enterprise-wide risk, governance and compliance processes with opportunity to own critical risk activities end-to-end in a mature, specialist role
Job Summary
The role offers broad exposure across enterprise-wide risk, governance and compliance processes with opportunity to own critical risk activities end-to-end in a mature, specialist role.
You will manage divisional risk processes, lead incident and issue management activities, deliver control assurance activities, and represent GA&A in risk, compliance and data breach forums.
The company supports flexible work options including varied start and finish times, part-time arrangements and job-share to balance how and where work is done.
Matching Summary
The role offers broad exposure across enterprise-wide risk, governance and compliance processes with opportunity to own critical risk activities end-to-end in a mature, specialist role.
Skills & Requirements
Must-have
Operational risk management
Compliance processes
Risk control frameworks
Regulatory change management
Incident and issue management
Risk reporting and communications
Stakeholder engagement
Nice-to-have
Collaborative approach
Ability to work autonomously
Delivery-focused mindset
Experience with technology and cyber risk
Working through ambiguity
Influencing senior stakeholders
Key Requirements
Experience in operational risk management
Experience in compliance within regulated environments
Strong understanding of risk and control frameworks