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We are seeking a Risk & Control Advisory & Delivery Manager to be part of our Risk & Control Advisory & Delivery team supporting Global Client Solutions (GCS).
GCS operates in six industry eco-systems: Technology Media Health & Education; Banks & Government; Non-Bank Financial Institutions; Industrials Transport & Consumer; Real Estate & Infrastructure; and Natural Resources and Energy; and Transactional Banking; all supported by the Chief Operating Office (COO). As a 1st Line of Accountability (1LoA) specialist for GCS, the Risk & Control Advisory & Delivery team is responsible for ensuring that strong controls are in place and decisions are well informed, timely and socialised. This is achieved through providing an end to end risk and control service, including the effective design & implementation of controls, ensuring the operational risk & compliance frameworks are effectively implemented and ensuring each business unit and leadership team has the right level of comfort and governance within their risk environment.
The team work closely with the Institutional Business & Markets (IB&M) Non-Financial Risk & Conduct team, to ensure practices are sustainable, consistent and to optimise the 1st LoA risk outcomes across the broader IB&M business.
As Manager your key responsibilities will include:
Design and implementation or supporting the business to design and implement controls, and develop process maps to enable better risk and compliance outcomes.
Ensure risks are profiled, captured and updated when risk trigger events occur.
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
Responsible for data quality and monthly management reporting
Conduct and manage Control Assurance Program (CAP) testing including the development of test scripts, and report on assurance findings.
Prepare information to support the strategic planning process and conduct analysis, tracking and reporting on the Risk Appetite Statement (RAS).
Administer governance forums, including preparation, minuting and action management.
Identify, lead and manage continuous improvement of the business control environment by using data to generate insights
Reporting on operational risk and control profiles, issues, incidents and other matters
Work effectively with Line 2 colleagues to determine optimal course of action to remediate any significant data integrity issues within the BU/SU.
Provide timely commercial and pragmatic operational risk advice to the Global Client Solutions business.
Assist in the development of operational risk training programmes to increase risk awareness and culture across Global Client Solutions.
To be successful you will have:
Risk mindset: Ability to analyse/identify risks and opportunities and recommend appropriate actions.
Ability to think critically and analytically and use data driven insights to solve problems
Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.
Business commercial aptitude and knowledge.
Strong written and verbal communication skills
Controls design experience.
People leadership skills, including coaching and guiding others.
Previous experience in banking/financial services, or coming from an Operational Risk management role
Knowledge of Operational and Compliance Risk frameworks would be advantageous.
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.