Risk And Controls Manager Line 1

COMMONWEALTH BANK OF AUSTRALIA

Sydney, New South Wales, Australia
Non-financial risk management
Risk reporting and governance
Control design and implementation
The FS L1RO team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment

Job Summary

  • The FS L1RO team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment.
  • Your role is to support the FS L1RO team in providing robust oversight, governance, and management of non-financial risks and controls within Financial Services.
  • This is a broad and dynamic role where the ability to engage a large and varied stakeholder group and translate policy into practice is a critical success factor.

Matching Summary

The FS L1RO team governs and supports the lines of business within Financial Services in achieving excellence in risk management and operating an effective control environment.

Skills & Requirements

Must-have

  • non-financial risk management
  • risk reporting and governance
  • control design and implementation
  • root cause analysis of issues
  • control assurance program testing
  • risk appetite statement analysis

Nice-to-have

  • self-driven and proactive
  • ability to navigate ambiguity
  • professional judgement
  • strong problem solving skills
  • lead change and process improvement

Key Requirements

  • Tertiary qualification in accounting, finance, or business
  • Accounting qualification CPA or CA
  • Experience in finance or accounting
  • Prior experience in operational risk and compliance preferred

Work Rights

Not specified

Tailored Resume

Cover Letter