Job Description
Full job description
See yourself in our team:
Finance Operational Risk & Control (FORC) is responsible for embedding CBA’s Operational Risk Management Framework within Financial Services. We are responsible for Group Finance operational risk governance, risk identification and mitigation, central compliance monitoring and analysis (issues, incidents and Key Risk Indicators), escalation, reporting and training. Other key activities include facilitating Risk and Control Self-Assessment (RCSA) and management of the Control Assurance Program (CAP) across Group Finance teams.
Do work that matters:
This role’s impact and contribution includes but is not limited to:
Driving strong risk culture and awareness within Group Finance, and proactively and effectively managing the risks, controls, incidents and issues in the profile.
Providing guidance and advice to senior leaders on the application of risk related matters.
Developing strong relationships across the Group built on integrity and trust
On any given day you will:
Responsible for ensuring risks are profiled and captured in the Group Finance Business Profile (RCSA) and updated when trigger events occur
Manage control development, assessments, testing and scheduling in the Group Finance Business Profile and provide advice and guidance in accordance with the risk management framework
Oversee and guide others to conduct root cause analysis of issues and incidents, and manage issues and incidents to conclusion.
Analyse new policies and procedures and discuss the impacts and insights with the broader Group Finance team
Responsible for the data quality in various databases (including RiskInSite) and monthly risk reporting (including at the Group Finance Non-Financial Risk Committee (NFRC))
Contribute to the annual Compliance Self-Assessment for Obligations within the Business Profile
Support Line 2 and Line 3 assurance activities and assist with ad-hoc deliverables to support the EGM Group Finance
We’re interested in hearing from people who have:
Some experience in a Line 1 operational risk or audit role
Charted Accountant (CA) Qualification
Good commercial acumen
Excellent verbal and written presentation skills
Strong attention to detail with the ability to distil key messages
Experience in Financial Services or accounting would be highly advantageous
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 1800XXXXXX.
Advertising End Date: 20/07/2026
See yourself in our team:
Finance Operational Risk & Control (FORC) is responsible for embedding CBA’s Operational Risk Management Framework within Financial Services. We are responsible for Group Finance operational risk governance, risk identification and mitigation, central compliance monitoring and analysis (issues, incidents and Key Risk Indicators), escalation, reporting and training. Other key activities include facilitating Risk and Control Self-Assessment (RCSA) and management of the Control Assurance Program (CAP) across Group Finance teams.
Do work that matters:
This role’s impact and contribution includes but is not limited to:
Driving strong risk culture and awareness within Group Finance, and proactively and effectively managing the risks, controls, incidents and issues in the profile.
Providing guidance and advice to senior leaders on the application of risk related matters.
Developing strong relationships across the Group built on integrity and trust
On any given day you will:
Responsible for ensuring risks are profiled and captured in the Group Finance Business Profile (RCSA) and updated when trigger events occur
Manage control development, assessments, testing and scheduling in the Group Finance Business Profile and provide advice and guidance in accordance with the risk management framework
Oversee and guide others to conduct root cause analysis of issues and incidents, and manage issues and incidents to conclusion.
Analyse new policies and procedures and discuss the impacts and insights with the broader Group Finance team
Responsible for the data quality in various databases (including RiskInSite) and monthly risk reporting (including at the Group Finance Non-Financial Risk Committee (NFRC))
Contribute to the annual Compliance Self-Assessment for Obligations within the Business Profile
Support Line 2 and Line 3 assurance activities and assist with ad-hoc deliverables to support the EGM Group Finance
We’re interested in hearing from people who have:
Some experience in a Line 1 operational risk or audit role
Charted Accountant (CA) Qualification
Good commercial acumen
Excellent verbal and written presentation skills
Strong attention to detail with the ability to distil key messages
Experience in Financial Services or accounting would be highly advantageous
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 1800XXXXXX.
Advertising End Date: 20/07/2026
💡 Quick Summary
Seeking a career-building opportunity? The Senior Analyst Risk and Control Advisory and Delivery position is now open for candidates interested in the Bank Jobs sector. This role in Sydney offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
