Address See yourself in our team
Business Banking (BB) manages relationships with Commonwealth Bank's small-medium enterprise customers, mid-market and large corporate customers, as well as regional and agribusiness customers. We offer a comprehensive range of products and services designed to meet business requirements, including transaction banking, cash flow, capital, wealth, risk management and trade finance. BB also services personal and institutional online trading customers through CommSec.
The BB Chief Controls Office (CCO) informs, enables and ensures BB achieves its purpose and strategy by interpreting and ensuring adherence to regulatory obligations, understanding and mitigating risks through structured controls infrastructure and assurance activities as well as managing risk governance and the application of policies and frameworks.
Do work that matters
Reporting to the Senior Manager Risk and Control Enablement in BB CCO, you are joining a team that covers a wide stream of work that includes Group policy reviews and implementation, regulatory change implementation and managing privacy Risk and compliance activities.
What a day in your role will look like
Support the implementation of Non-Financial and Financial Risk policy change within BB
Support the business to manage the Line 1 Policy Liaison (PL) function in BB
Support the BB CCO Regulatory Engagement team with co-ordinating responses to regulators and assessing business gaps
Supporting the BB CCO Privacy team with the management of privacy requests, issues and incidents
Lead and/or represent BB in Group Policy Working Groups to ensure BB requirements are considered and met in policy design, implementation and embedment
Lead Policy changes to confirm they are fit-for-purpose for BB ensuring alignment across the business
Proactively work with stakeholders primarily across BB (including Line 1 Operational Risk, Line 2 Operational Risk and Compliance, Product and Distribution teams) to assist in defining, embedding and maintaining the BB Policy implementation Framework across BB
Support a proactive Risk and Control culture, collaborate with the business and Line 2 colleagues to determine optimal courses of action to ensure compliance within Business Banking
Manage and track fortnightly, monthly and quarterly policy pipeline reporting
Identify business process uplift improvements to simplify and automate
Support the business to design and implement controls to better enable Risk and compliance outcomes, providing guidance and advice on their application
Support other initiatives across the wider BB CCO community where capacity permits
What will you need to succeed in this role
Knowledge of Operational Risk and Compliance frameworks
Strong written and verbal communication skills
Sound analytical, technical and critical thinking skills
Ability to find solutions that balance the needs of various stakeholder groups
Experience in engaging with and influencing large and varied stakeholder groups
Self-awareness and contributor to team success
Strong organisational, planning, time management and project management skills.
Your Career
If you live the values and demonstrate the people capabilities we can offer great opportunities. Whether you want to move across the organisation or up into a leadership role, the way you live the values and demonstrate the people capabilities are key. Use the capabilities required for this role as a guide to the critical skills and behaviours you need for your next move.
If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), 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: 19/02/2024
