Experience in cap testing and governance frameworks
Change management experience in process improvement
CBA New Digital Businesses Pty is seeking a Senior Associate Risk & Change to join their Institutional Transaction Banking team. The role focuses on managing risk, enhancing controls, and supporting transformation efforts within Transaction Banking Services
Job Summary
The role is central to strengthening the control environment and enabling safe, effective frontline operations within Transaction Banking Services.
Key responsibilities include performing quality assurance reviews, analyzing control performance trends, and supporting the remediation of incidents.
Candidates will gain exposure across transaction banking frontline operations, risk, and regulatory change while accessing structured development pathways.
Matching Summary
Match Score: 85
CBA New Digital Businesses Pty is seeking a Senior Associate Risk & Change to join their Institutional Transaction Banking team. The role focuses on managing risk, enhancing controls, and supporting transformation efforts within Transaction Banking Services.
Skills & Requirements
Must-have
Strong risk expertise with controls experience
Experience in CAP testing and governance frameworks
Change management experience in process improvement
Analytical capability for root cause analysis
Proactive risk mindset to identify emerging risks
Nice-to-have
Pragmatic solutions-focused approach
Excellent communication and stakeholder engagement skills
Willingness to challenge and improve processes
Ability to partner with frontline teams effectively
Key Requirements
Strong risk expertise in controls and governance
Experience with Control Assessment Program (CAP) testing
Change management experience in process optimization