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Manager Risk And Control Advisory And Delivery

Private Company - Commonwealth Hill, SA

Any Industry
Source: uWorkin


Your Team:

The Marketing and Corporate Affairs (MCA) & Legal and Group Governance (LGG) Chief Controls Office aims to ensure that MCA and LGG significantly reduces or removes the potential for MCA and LGG and its staff to be exposed to adverse impacts arising from compliance breaches, people and failed internal processes, systems or external events related to the use of data and associated privacy requirements.

The Risk & Control Advisory & Delivery team is responsible for ensuring that strong processes and controls are in place and decisions are well informed, timely and socialised.

Your Role:

The role will primarily support the Marketing business’ risk portfolio within MCA and LGG. The objective of the role will be to develop and maintain an effective risk management framework across the MCA and LGG businesses. This will involve a mix of BAU risk management activities with a primary focus on controls development and testing

Core Responsibilities:

  • Provide senior stakeholders with advice, insights and suggested actions with regard to Operational Risk and control profiles, issues, incidents and other matters
  • Accountable for ensuring risks are profiled and captured in the Risk Profile (RCSA) and update when risk trigger events occur
  • Oversee and guiding others to conduct root cause analysis of issues and incidents, identifying and implementing control improvements
  • Accountable for ensuring effective design of controls for all new and changing processes and operations, and support the business through the implementation
  • Accountable for data quality in/maintain various databases (including RiskInSite) and monthly management reporting
  • Oversee and accountable for Control Assurance Program (CAP) testing, including coaching and guidance to team members on process, the development of test scripts and reporting on assurance findings
  • Collate key information for the strategic planning process and provide insights for senior leaders following the analysis, tracking and reporting on the Risk Appetite Statement (RAS)
  • Partner with and advise Line 2 colleagues to determine and lead out optimal course of action to remediate any significant data integrity issues within the BU/SU.

We're interested in hearing from people who have:

  • Ability to analyse/identify risks and opportunities and recommend appropriate actions
  • Influencing and consulting skills, the ability to build relationships with stakeholders at all levels
  • Strong written and verbal communication skills
  • Ability to think critically and analytically and use data driven insights to solve problems
  • Knowledge of Operational and Compliance Risk frameworks would be advantageous
  • BU specific – business commercial aptitude & knowledge
  • Controls design experience
  • Facilitation skills
  • Strong people leadership skills, including expectation setting, coaching, and performance management
  • 3-5 years’ experience in banking/financial services/other relevant experience, and/or minimum 3 years’ experience in Operational Risk management roles.

If you live the values we can offer great opportunities, whether you want to move across the organisation or up into a leadership role, the Code of Conduct guides our decision making so we can do what’s right in every situation.

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: 02/07/2021