Manager Risk and Control Enablement, Enterprise Services Job at Commonwealth Bank – in Sydney Central Business District NSW
As a Manager, Risk & Control Enablement, you will join our high performing Enterprise Services Controls Office team and assist in supporting our technology business to identify, assess and manage the risk inherent in providing a range of technology and operations services to the CBA group. This role will report to the Risk and Control Enablement Senior Manager Financial Crime Risk.
See yourself in our team
The ES CCO teams advise and support the Enterprise Services (Technology) businesses and business partners on Risk and Controls and change initiatives to deliver to deliver business outcomes within risk appetite.
In any given week you will:
Collaborate with the business to design and implement controls to enable better risk and compliance outcomes
Identify, lead and manage the continuous improvement of the business control environment by using data to generate insights and reports
Manage root cause analysis of issues and incidents, identifying and implementing control improvements
Design controls for all new and changing processes and operations, and support the business through the implementation
Identify, initiate and manage actions to mitigate risks and to strengthen controls, including issues identified through audits and other external processes
Input and maintain data quality in various databases and monthly management reporting
Contribute to a proactive risk and control culture and collaborate with the business
Ensure risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur
Ensure the correct risk and controls overlay the end to end process mapping and documentation management to support the control process
Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU.
We’re interested in hearing from people who have
Prior risk experience in banking/financial services/other relevant experience.
Understanding of Technology Controls and ability to apply them to new technology being implemented into the Bank
Controls design experience
Understanding of and experience in Risk in Change
An interest and experience in Operational Risk and Financial Crime.
Knowledge of Operational and Compliance Risk frameworks
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
Your path looks like
If you live and breathe the values and demonstrate the people capabilities we can offer great opportunities both within the ES Controls Office and beyond the wider CBA group. We’ll help you find the next step that’s right for you and enable you to be your best.
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: 29/10/2021
About the Company
Company: Commonwealth Bank –
Company Location: Sydney Central Business District NSW