Manager - Data Risk & Compliance - Line 1

At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward, to progress. To make the right financial decisions and achieve their dreams, targets and aspirations. Regardless of where you

work within our organisation, your initiative, talent, ideas and energy all contribute to the impact that we can make with our work. Together we can achieve great things.

Your business

Enterprise Services (ES) is responsible for the world leading application of technology and operations across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business. We also use technology to drive efficient and timely processing, an essential component of great customer service.

CommBank is recognised as leading the industry in IT and operations with its world-class platforms and processes, agile IT infrastructure, and innovation in everything from payments to internet banking and mobile apps.

Your impact & contribution

The Controls Enablement team is responsible for ensuring that new and changing processes are assessed, awareness is raised and risk mitigations are in place. They achieve this through the effective design & implementation of controls to enable compliance and supporting the business through new and changing processes.

Your Responsibilities

Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people. Responsible for the design and implementation / support 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 Responsible for the effective design of 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 Responsible for data quality in/maintain various databases (including RiskInSite) and monthly management reporting Contribute to a proactive risk and control culture and collaborate with the business Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur Responsible for ensuring 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.

Qualifications

Tertiary qualifications in finance, accounting, economics, science, technology, engineering, mathematics, or related subjects
[Add on other specific qualifications as required, for example – Chartered Accountant (CA)]

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: 29/09/2022