Commonwealth Bank100 followers149 jobs

Manager Risk and Controls

Mid levelSeniorFull-timeHybridSydney NSW, AustraliaPosted 2 days agoVerified 4 days ago
Pending fitX of Y criteria met

About the job

This job is all about making a meaningful impact at CommSec, Australia's leading online retail stockbroker. By supporting the Business Profile Management team, you will play a crucial role in ensuring that operational risk and compliance frameworks are consistently followed. The team values collaboration and open communication, creating an environment where informed decisions are made and initiatives that strengthen CommSec’s risk profile are driven.

Meet the team

About the company

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You'll be responsible for

✅

Coordinating and completing Risk and Control Self-Assessments

Managing assessments for all material risks within the CommSec profile to ensure compliance and risk mitigation.
📋

Delivering mandatory governance and reporting activities

Ensuring compliance with governance requirements, including annual attestations and regular reporting.
🌐

Building and maintaining strong relationships with key stakeholders

Fostering connections with stakeholders to enhance collaboration and communication across teams.

Key criteria

📊

Operational and compliance risk knowledge

Understanding of frameworks to ensure effective risk management.

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🔍

Experience in risk roles

Proven experience in operational or compliance risk positions.

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🤝

Stakeholder management skills

Demonstrated ability to engage and influence across teams.

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Think you're a good fit?See what the hiring team are looking for

View your fit

5 criteria for this job
Operational and compliance risk knowledge
Understanding of frameworks to ensure effective risk management.

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Experience in risk roles
Proven experience in operational or compliance risk positions.

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Stakeholder management skills
Demonstrated ability to engage and influence across teams.

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Data quality management
Experience maintaining databases and ensuring data integrity.

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Analytical thinking
Critical thinking skills for data-driven decision-making.

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A meaningful career starts with a match

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