Do work that matters:

We’re undergoing a rapid transformation, and Risk Management is centre stage. You’ll be part of a movement where you’ll play an integral role in our ongoing commitment to do the right thing by our customers and the communities we serve.

As a Manager Risk and Control Enablement, you will join our Financial Crime Services Technology Risk team and assist in supporting technology change initiatives across CBA Group in identifying, assessing and managing the risk being introduced as a result of the change.

See yourself in our team:
No day is ever the same in a Risk role at CommBank. You’ll be challenged with new problems and new solutions in a role that allows access to multiple aspects of our business and a variety of project types.

Reporting to the Senior Manager Risk and Control Enablement, you will be part of a dynamic and exciting team, supporting key projects within a major programs that have been stood up within ES. The role is required to act with independence and must have the ability to influence stakeholders

On any given day you will be:

• Ensuring the implementation of the Risk in Change Standard and Procedure within Chief Operations Office and for technology change and operations change impacting other Business Units.

• Performing , facilitating and supporting Technology Risk assessments/workshops and provide robust challenge where required

• Responsible for the design and implementation / support the business to design and implement controls to enable better risk and compliance outcomes

• Identifying, initiating and managing actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes

• Responsible for data quality in/maintain various databases and monthly management reporting

• Ensuring the correct risk and controls overlay the end to end process mapping and documentation management to support the control process

From here you’ll go:

You’ll have a highly valued and visible role. With exposure to complex matters and a variety of stakeholders across the business. From here, the opportunities are endless.

We’re interested in hearing from people who have:

• Knowledge of Cloud Technology and Risk in Change would be advantageous

• Experienced in performing project risk end to end, from concept all the way to embedment

• Experienced in completing technology risk assessment over complex IT solutions

• Controls design experience

• Facilitation skills

• Experience working in a Technology Risk role in banking or financial services

• Knowledgeable in financial crimes compliance regulations, as well as APRA and AUSTRAC requirements

• Sound understanding of APRA Standards, cloud computing, privacy review, supplier governance, information security management.

• Influencing and consulting skills, the ability to build relationships with stakeholders at all levels

• Ability to analyse/identify risks and opportunities and recommend appropriate actions

We need big thinkers who look for opportunity within the framework of regulation and are ready to play an integral role in our transformation.

You’ll be a doer, an advisor, and a thought leader. Your past experience and learnings will help ensure we always make the right call.

If you're already part of the Commonwealth Bank Group (including Bankwest), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.

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Advertising End Date: 02/04/2025