Commonwealth Bank68 followers128 jobs

Risk and Controls Senior Manager Line 1

SeniorFull-timeHybridSydney NSW, AustraliaBusiness operationsProfessional servicesRisk management and compliancePosted 1 day ago
View your fit0 of 9 criteria met

About the job

This job is about joining the BB Digital Line 1 Risk team as a Senior Manager, where you will play a vital role in enhancing risk management practices within Business Banking. Your work will directly impact the customer experience by ensuring effective oversight and governance of risks. The team thrives on collaboration and is committed to fostering a proactive risk and control culture that supports business strategy.

You'll be responsible for

🔧

Enhancing risk and control framework

Embed and continuously enhance the risk and control framework, partnering with leaders to uplift processes and strengthen operational resilience.
🛠️

Root cause analysis and remediation planning

Ensure high-quality root cause analysis and effective remediation planning for incidents, near misses, and control failures.
📋

Managing compliance risk obligations

Manage compliance risk obligations, ensuring controls are designed, implemented, and operating effectively to meet regulatory requirements.

Skills you'll need

🔍

Operational and Compliance Risk Management

Proven experience in Line 1 Operational and Compliance Risk, with strong knowledge of risk frameworks, controls design, incident management, and regulatory obligations.
⚙️

Change Risk Management

Experience identifying and managing change risk across business or technology initiatives.
🤝

Stakeholder Engagement

Strong stakeholder engagement and communication skills, with the ability to collaborate, influence, and provide clear risk advice.
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Meet the team

About the company

View your fit

0 of 5 criteria met
Operational and compliance risk experience
Proven experience in Line 1 Operational and Compliance Risk frameworks.

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Change risk management experience
Experience identifying and managing change risk in initiatives.

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Stakeholder engagement skills
Strong ability to collaborate and influence senior stakeholders.

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Analytical and problem-solving skills
Strong judgment with a proactive approach to risk management.

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Adaptability in fast-paced environments
Confidence working with competing priorities and evolving regulations.

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