Manager Risk and Control Advisory, Treasury & Markets

Posted Yesterday
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Area, Viveiro, Lugo, Galicia
Mid level
Fintech • Financial Services
The Role
As a Manager in Risk and Control Advisory, you'll ensure compliance with risk frameworks, improve processes, and conduct training to enhance risk awareness within Group Treasury.
Summary Generated by Built In

Do work that matters

As a Manager Risk and Control Advisory, you will report directly to the Senior Manager, Risk and Control Advisory and will support the Group Treasury business with ensuring compliance with the Operational Risk Frameworks, policies and controls. You will provide support on operational risk matters across the Group Treasury portfolio as well as develop and improve processes through automation and visualisation.

See yourself in our team

Group Treasury as part of Financial Services is accountable for the management of the non-traded market risk for CBA, including interest rate, foreign exchange, funding and liquidity risks associated with the Group’s lending and deposit taking business and the investment of shareholders’ funds.

Group Treasury’s remit also incorporates capital optimization, as well as the assessment and monitoring of the Group’s overall balance sheet performance. It owns and executes a liability and funding strategy consistent with an objective of balance sheet optimization while adhering to the regulatory requirements.

On any given day, you will:

  • Support Group Treasury in implementing and adhering to the Operational Risk and Compliance Management Framework.

  • Responsible for ensuring risks and obligations are profiled, appropriately captured and reported on as well as reviewed and updated when risk trigger events occur.

  • Design and implement controls to enable better risk and compliance outcomes.

  • Raise Issues and Incidents, hold Root Cause Analysis for issues and incidents and assist in identifying and implementing rectification and remediation actions.

  • Conduct operational risk training programs to increase risk awareness and culture.

  • Collaborate with Line 2 and 3 to support reviews and audits.

  • Support business stakeholders in improving and automating processes and assist in change management risk assessments.

  • Report on operational risk and control profiles, issues, incidents, and other matters as required.

  • Engage with various parts of Group Treasury, Institutional Banking & Markets (IB&M) and the wider Group, assisting in completing necessary reviews.

  • Adhere to the Code of Conduct. The Code of Conduct sets the standards of behaviour, actions and decisions we expect from our people.

We’re interested in hearing from people who have:

  • Sound experience in a Line 1 risk advisory function.

  • Strong knowledge of Operational Risk and Compliance Management frameworks.

  • Experience in Treasury, Markets (including Operations) and/ or Institutional Trading products would be advantageous.

  • Ability to think critically and analytically and use data driven insights to solve problems.

  • Demonstrate accountability and ability to challenge

  • Experience with Tableau or Alteryx is highly desirable

  • Influencing and consulting skills, the ability to build relationships with stakeholders at all levels.

  • Strong written and verbal communication skills.

  • Proactive and able to work independently with minimal supervision.

  • An academic or a professional qualification in a related field that supports the performance of the position is preferable.

  • Risk Mindset: All CommBank employees are expected to proactively identify and understand, openly discuss, and act on current and future risks.

If you have the right skills and experience we’re looking for, please apply today!

Working at CommBank

At CommBank, we support our people with the flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you’re interested in.

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.

We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.

Advertising End Date: 18/04/2025

Top Skills

Alteryx
Compliance Management
Operational Risk Frameworks
Tableau
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The Company
HQ: Sydney, New South Wales
52,000 Employees
On-site Workplace
Year Founded: 1911

What We Do

Australia’s leading provider of financial services including retail, premium, business and institutional banking, funds management, superannuation, insurance, investment and sharebroking products and services.

We are a business with more than 800,000 shareholders and over 52,000 employees. We offer a full range of financial services to help all Australians build and manage their finances.

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