Job no: 983987
Work type: Permanent full time
Location: Sydney CBD Area
Categories: Risk Management & Compliance
The Commonwealth Bank brand is the most recognised brand in the Australian financial services industry.
Risk Management (RM) is responsible for developing the risk frameworks to allow the Group to take conscious exposures to credit, market, operational, compliance and insurance risks within the approved appetite.
Within Risk Management, the Group Operational & Regulatory Risk Enterprise Services team provides independent review and challenge on risk management for Enterprise Services (ES), including the associated Information Technology and Group Operations functions.
About your role
Reporting to the Executive Manager, Risk in Change, your role as Manager will see you undertake Line 2 risk oversight relating to the management of risk in change across Enterprise Services, as well as for technology related change impacting non-ES business units.
As a strong communicator with an ability to deal effectively with key stakeholders, you will contribute to the development and delivery of an appropriate Risk in Change (RIC) methodology. Your objective will be to ensure that Enterprise Services is identifying and managing change risk within risk appetite and you will ensure that support is provided to other Group Business units in their change risk.
More specifically your main duties will include:
Delivery of Line 2 support, review and challenge over Risk in Change within Enterprise Services and for technology change impacting other Business Units;
Contribute to Risk In Change methodology training to Enterprise Services and Group Support Functions;
Support the appropriate integration of RIC into Agile processes and methodology;
Manage pipeline of RIC support activities, including developing and applying criteria for determining RIC activity/ oversight;
Provide active support to the rest of the ES Line 2 Risk team in applying Risk in Change within their processes, and incorporating Risk in Change into BU risk profiles, KRIs and control assurance programs;
Provide status reporting and commentary on outstanding remediation plans for risk in change; and
Challenge, report and escalate risks where they are outside tolerance, ensuring required approvals are obtained and remediation plans are managed.
We are seeking an experienced technology risk professional with:
Solid experience working in IT/ Operational and Audit/Risk roles in a recognised financial institution or other major company;
Demonstrated experience in Technology Risk Management, Operational Risk Management, Project Risk or Project Assurance and Risk in Change;
Experience in review of change programs and projects with an understanding of both delivery and delivered risk principles;
Ability to translate current and anticipated business needs and strategies into technology and service solutions;
Good understanding of operational risk management and compliance disciplines;
Knowledge of third party risk management;
Experience dealing with regulatory and compliance issues;
Excellent communication skills both written and verbal;
Demonstrated self-starter with an analytical, yet commercial approach to problem solving; and
Tertiary qualification in relevant discipline.
This position provides the opportunity to play an influential role in the development, implementation and outcomes of the risk management division in one of the Group's most exciting and dynamic business units.
If you feel you have the skills and experience to be successful in this role, then we would like to hear from you.
We offer you the opportunity to expand your career surrounded by a skilled and successful group of individuals. Our remuneration packages are highly competitive and you will have access to a range of exclusive and exciting benefits.
We are committed to building a respectful and inclusive workplace, appointing the best person for the role, supporting diversity. All information will be held in the strictest of confidence.
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