- Leading initiatives to resolve remediations, issues, and incidents.
- Driving and embedding strong risk culture within the squad.
- Providing ongoing risk guidance and support to design optimal controls that will help the squad manage and mitigate the risks related to its products.
- Performing ongoing controls assurance, testing and monitoring of compliance with obligations.
- Liaising with Line 2, Compliance and Auditors to support Regulatory responses or Audit requests
- Supporting the squad and Crew in achieving its overall objectives and key results.
- Supporting the broader CommSec Product & Risk Chapter to ensure key projects, initiatives and BAU activities operate within defined risk appetite, risk framework, parameters and objectives.
- Operating within the CBA Group, BB and CommSec risk appetite.
- Strong experience in all aspects of Operational Risk and Compliance Management Framework (OMRF) including RCSA, Compliance Self-Assessment (CSA), controls design and management, issue and incidents management, remediation, and risk-in-change.
- Proactive self-starter with strong analytical capabilities and attention to detail.
- Strong communication and influencing skills.
- Experience in financial services industry with understanding of regulatory landscape and operational risk management framework and principles.
- Demonstrated time management skills.
- Strong interpersonal and stakeholder engagement skills.
- Any relevant product knowledge in international trading or derivatives (desirable).
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Senior Manager Risk and Control Advisory and Delivery - Lindfield, Australia - Commonwealth Bank
Description
Do work that matters:
The CommSec Line 1 Risk (Line 1) team sits within the Product & Risk Chapter which supports the Product & Investing Solutions Crew and Digital and Customer Crew within the CommSec.
Line 1 is accountable for the proactive management of product risk within the product lifecycle, as well as risks across CommSec's digital channels. This includes ensuring design and distribution compliance, control design, customer remediation, regulatory change implementation, incident and issue management and root cause analysis.
See yourself in our team:
This is a 12-month fixed term role or secondment opportunity to join our CommSec Product & Risk Chapter. The role will report to the Chapter Area Lead BB Product and Solution Management and will primarily be supporting the Global Access and Derivatives Squad.
As a Senior Manager, you will have the opportunity to work on a complex and interesting set of products. You will work closely with the squad and lead Risk in Changes, customer financial remediations, risk advice, control design, incident and issue management.
Your Responsibilities:
Your skills and experience:
Your Career:
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, x15ventures), you'll need to apply through 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: 13/05/2024
