Commonwealth Bank100 followers144 jobs

Manager Risk and Control Enablement

Mid levelSeniorFull-timeHybridSydney NSW, AustraliaPosted 5 days agoVerified 6 days ago
Pending fitX of Y criteria met

About the job

The Manager, Risk and Control Enablement is a vital position within the Retail Operations division of the Chief Operations Office. This job focuses on strengthening risk and compliance capabilities while uplifting the control environment. The team thrives on collaboration, autonomy, and a proactive approach to risk management, making it an exciting opportunity for experienced risk professionals.

Meet the team

About the company

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You'll be responsible for

📊

Leading risk assessments

Lead and own risk assessments for business and product change initiatives under the Change Management Risk Standard (CMRS).
⚠️

Advising on emerging risks

Advise on emerging risks and control implications, ensuring risk mitigations are embedded early and influence cross-functional stakeholders with clear, actionable risk advice.
🔎

Conducting risk identification initiatives

Perform and lead proactive risk identification initiatives, such as risk deep dives.

Key criteria

📊

Operational risk and compliance experience

Proven experience in operational risk and compliance in financial services.

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🔍

Control design and implementation

Demonstrated expertise in designing and implementing effective controls.

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📈

Risk assessment skills

Experience leading risk assessments for business change initiatives.

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5 criteria for this job
Operational risk and compliance experience
Proven experience in operational risk and compliance in financial services.

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Control design and implementation
Demonstrated expertise in designing and implementing effective controls.

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Risk assessment skills
Experience leading risk assessments for business change initiatives.

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Strong communication skills
Ability to influence and collaborate with senior stakeholders effectively.

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Time management abilities
Demonstrated skills managing multiple tasks and initiatives simultaneously.

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