Senior Manager Risk and Control Advisory and Delivery

CommBank; Sydney; Presencial; AUD 180 000 - 300 000; Tempo integral

Resumo da oferta

CommBank is seeking a Senior Manager Risk and Control Advisory and Delivery to lead risk reporting, controls design, and governance across IB&M Finance. You will oversee risk profiling, CAP testing, and automation opportunities while engaging senior stakeholders to uplift risk capability.

The role emphasizes broad influence, independent leadership, and a strong finance/risk background within a regulated financial services setting.

Qualificações

• Strong Line 1 Risk & Controls experience in a complex, regulated organisation.
• Proactive, driven approach to independently lead work and drive outcomes.
• Ability to identify and assess risks and strengthen control environments.
• Strong stakeholder management and influencing capability at all levels.
• Navigate complexity and ambiguity with sound judgement.
• Strong written and verbal communication skills.
• Proven experience leading change and continuous improvement.
• Experience in banking/financial services is highly regarded.
• Knowledge of operational risk and compliance; exposure to markets desirable.
• Tertiary qualifications in accounting/finance/risk advantageous.

Responsabilidades

• Prepare risk reporting for FS non-financial risk committees and forums.
• Identify opportunities for automation and uplift in risk reporting processes.
• Design and implement controls with the business.
• Ensure risks are profiled in the Risk Profile (RCSA) and updated when triggers occur.
• Manage root cause analysis and implement control improvements.
• Conduct CAP testing and report assurance findings.
• Support strategic planning with analysis and reporting on the Risk Appetite Statement (RAS).
• Administer governance forums with minuting and actions.
• Participate in group-wide efforts to improve risk and control environment.

Conhecimentos

Risk & Controls

Stakeholder management

Change leadership

Analytical thinking

Communication

Formação académica

Accounting/Finance/Risk degree

Descrição da oferta de emprego

Senior Manager Risk and Control Advisory and Delivery

This role reports directly to the Global Head of Line 1 Risk & Valuation Control, IB&M Finance. Your role is to support the IB&M Finance team in providing robust oversight, governance, and management of non-financial risks and controls. You’ll be responsible for driving consistency, simplicity and efficiency into the risk reporting and governance processes. You will engage and influence a broad range of stakeholders to uplift risk capability across IB&M Finance with a focus on the Global Markets Product Control framework. This is a broad and dynamic role where the ability to engage a large and varied stakeholder group, including several senior leaders, and translate policy into practice is a critical success factor.

See yourself in our team
Finance Services partners with all areas of CommBank to provide specialist advice on financial management and strategy. The IB&M Finance team supports the IB&M business across a broad range of activities. The IB&M Finance Line 1 Risk team governs and supports the wider team in achieving excellence in risk management and operating an effective control environment. The IB&M Finance Line 1 Risk team aims to achieve a demonstrable uplift in risk management and controls activities.

On any given day you will

• Be responsible for preparing risk reporting for FS non-financial risk committees and forums, ensuring that high-quality, relevant and consistent information is provided to oversee and manage. operational and compliance risk and to facilitate decision-making.
• Apply experience and knowledge to identify opportunities for improvement in risk reporting processes including automation, and drive uplift design and implementation.
• Responsible for the design and implementation / support the business to design and implement controls.
• Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and update when risk trigger events occur.
• Manage root cause analysis of issues and incidents, identifying and implementing control improvements.
• Conduct and manage Control Assurance Program (CAP) testing, including the development of test scripts, and report on assurance findings.
• Prepare information to support the strategic planning process and conduct analysis, tracking and reporting on the Risk Appetite Statement (RAS).
• Administer governance forums, including preparation, minuting and action management.
• Participate in Group wide working groups for improving the risk and control environment, with a view to manage impacts and positively influence outcomes for FS.

We’re interested in hearing from people who have

• Strong Line 1 Risk & Controls experience, ideally within a complex, highly regulated organisation.
• A proactive, driven and confident approach, with the ability to independently lead work and drive outcomes forward.
• Demonstrated ability to identify and assess risks, recommend pragmatic solutions and strengthen control environments.
• Strong stakeholder management and influencing capability, with the confidence to constructively challenge, consult and build trusted relationships at all levels.
• Ability to navigate complexity and ambiguity, applying sound professional judgement to make balanced risk decisions.
• Strong written and verbal communication skills, with the ability to simplify complex risk matters and communicate them clearly.
• Proven experience leading change, uplifting controls and driving continuous improvement.
• Experience within banking, financial services, finance or accounting would be highly regarded.
• Knowledge of operational risk and compliance, with exposure to Markets, complex banking products or product controls highly desirable.
• Tertiary qualifications in accounting, finance, risk or a related business discipline would be advantageous.

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