Posted:
3/11/2025, 5:00:00 PM
Location(s):
Victoria, Australia ⋅ Sydney, New South Wales, Australia ⋅ New South Wales, Australia ⋅ Melbourne, Victoria, Australia
Experience Level(s):
Senior
Field(s):
Business & Strategy ⋅ Sales & Account Management
See yourself in our team
Business Banking (BB) serves the banking needs of Australian businesses. As part of the Small Business Banking (SBB), you will support the distribution of Business Banking and Retail Banking products via our channels. Small Business Banking (SBB) is responsible for managing customers with <$3m turnover and <$1.25m aggregated credit facilities.
SBB Line 1 Risk & Control Advisory & Delivery team is responsible for providing end to end risk and control advisory and delivery service. The team executes and supports embedment of risk management activities in alignment with the operational risk and compliance frameworks, such as designing and implementing controls.
Do work that matters
Reporting to the Senior Manager Risk and Control Advisory and Delivery, your team is responsible for supporting the SBB Business Performance, Business Home Lending (BHL) Team and the Broker, Agency & Specialist Sales (BASS) Teams within SBB.
The BHL team support business banking customers with their home lending needs. BASS manages intermediary relationships and sources new business banking opportunities from accredited asset finance and commercial brokers. SBB Business Performance is responsible for business performance optimisation, managing change and performs commercial origination and maintenance through BB Client Services and Business Lending Solutions.
On any given day you will
Design of controls for all new and changing processes and operations and support the business through the implementation.
Advice on incident and issue management, manage root cause analysis and reporting of issues and incidents, identifying and implementing control improvements.
Collaborate with stakeholders in SBB to complete change risk assessments.
Administer governance forums, including preparation and action management.
Ensure risks are profiled and captured in the Risk Profile and update when risk trigger events occur.
Maintain data quality in various databases (including RiskInSite) and monthly management reporting.
Conduct and manage Control Assurance Program testing, including the development of test scripts, and report on assurance findings.
Identify, lead and manage continuous improvement of the business control environment by using data to generate insights.
Work effectively with business stakeholders and Line 2 colleagues to determine optimal course of action within the BU/SU.
Your experience looks like
Risk Mindset – All CommBank employees are expected to proactively identify and understand, openly discuss and act on current and future risks.
Experience in Operational Risk with an ability to analyse/identify risks and opportunities and recommend appropriate actions.
Influencing, consulting and facilitation skills, the ability to build relationships with stakeholders at all levels.
Ability to think critically and analytically and use data driven insights to solve problems.
Knowledge of Operational and Compliance Risk frameworks would be advantageous
Knowledge and experience in Risk in Change and Controls design would be advantageous.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), 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.
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.
Website: https://commbank.com.au/
Headquarter Location: Sydney, New South Wales, Australia
Employee Count: 10001+
Year Founded: 1911
Last Funding Type: Post-IPO Debt
Industries: Banking ⋅ Finance ⋅ Financial Services ⋅ Wealth Management