Risk And Controls Manager Line 1

Commonwealth Bank

Not specified (assumed hybrid).
Non-financial risk management
Risk reporting and governance
Control environment
The Commonwealth Bank is seeking a Risk and Controls Manager to support its Financial Services Line 1 Risk Oversight team in enhancing risk management and governance processes. The role involves stakeholder engagement, risk reporting, control design, and process improvement within a dynamic financial environment

Job Summary

  • The FS Line 1 Risk Oversight (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

Match Score: 80

The Commonwealth Bank is seeking a Risk and Controls Manager to support its Financial Services Line 1 Risk Oversight team in enhancing risk management and governance processes. The role involves stakeholder engagement, risk reporting, control design, and process improvement within a dynamic financial environment.

Skills & Requirements

Must-have

  • non-financial risk management
  • risk reporting and governance
  • control environment
  • stakeholder engagement and influence
  • root cause analysis of issues

Nice-to-have

  • self-driven and proactive
  • ability to navigate ambiguity
  • professional judgement
  • 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

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