Commonwealth Bank93 followers137 jobs

Senior Manager Risk And Controls, Merchants Acquiring

SeniorFull-timeHybridSydney NSW, AustraliaProfessional servicesPosted 2 days ago
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About the job

The Senior Manager Risk and Control Line 1 job is all about supporting the Payments Acceptance product team in managing risks and compliance obligations effectively. This position plays a crucial role in ensuring that the business operates within its risk appetite while fostering a proactive risk culture. The team values collaboration and flexibility, allowing for a balanced work environment that encourages growth and success.

You'll be responsible for

📊

Business Profile Management

Ensuring risks and obligations are identified, captured in the Business Profile and assessed in accordance with the Risk and Control Self-Assessment (RCSA) Standard and Procedure and the Obligations Management Standard (OMS).
🔒

Controls

Supporting the product team with development and assessment of controls to mitigate identified risks, including risks that arise from changes to systems, processes and operations. Overseeing the Control Assessment Program (CAP) testing, including coaching and guidance to team members on process, the development of test scripts and reporting on assurance findings.
⚠️

Issue and Incident Management

Overseeing and providing guidance to the product teams with regards to issues and incident management, including conducting root cause analysis, identifying and implementing control uplift, as well as completion of remedial actions.

Key criteria

🔍

Operational risk and compliance expertise

Proven knowledge in Operational Risk and Compliance Management Frameworks.

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🤝

Stakeholder management skills

Experience building relationships with diverse stakeholders and managing priorities.

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💼

Business acumen in payments

Understanding of business strategies, particularly in Merchants/Payments.

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Meet the team

About the company

View your fit

5 criteria for this job
Operational risk and compliance expertise
Proven knowledge in Operational Risk and Compliance Management Frameworks.

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Stakeholder management skills
Experience building relationships with diverse stakeholders and managing priorities.

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Business acumen in payments
Understanding of business strategies, particularly in Merchants/Payments.

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Strong communication skills
Ability to effectively communicate across various teams and seniority levels.

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Data quality management
Experience ensuring data quality in risk management systems.

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