Risk and Controls Senior AnalystCommonwealth Bank of Australia, Sydney, AustraliaSee yourself in our teamThe Treasury Controls Office's vision statement is to enhance the success of Global Treasury through safeguarding our business, providing insights and expertise, and delivering simple and innovative solutions. The Treasury Controls Office provides direct support to the Group Treasurer and the broader Group Treasury (GT) Teams through pro-active and best in class non-financial risk management, focused on Operational Risk and Compliance Risk. The Treasury Controls Office is subdivided into two teams: Line 1 Operational Risk and Regulatory Conduct and Compliance Risk. Together we focus on:Delivery of process improvements and productivity initiativesCo-ordinating and embedding the CBA Group Operational, Compliance, and Conduct Risk frameworks for Group TreasuryProviding advice, support and guidance to the Group Treasury business to align their activities to the effective management of non-financial risksChange management, including impact assessment and implementationCoordination of new product approval sign-off for Treasury products and other new products requiring Treasury sign-off.Do work that mattersYour primary focus as a Senior Analyst in the Regulatory Compliance and Conduct Risk team will be risk management activities for Group Treasury compliance and conduct risk types.More specifically, you will:Assist in maintaining a strong GT governance framework through involvement in policy implementation, control performance, simplification of standard operating procedures, peer training and education sessions, and stakeholder engagementUnderstand the end-to-end risk and control framework for Group Treasury and proactively identify areas for enhancementContribute to the Risk and Control Self-Assessment (RSCA) and Compliance Self-Assessment (CSA) processesContribute to monitoring and implementing regulatory change across Group Treasury ensuring obligations are understood and adequate arrangements are put in place to demonstrate complianceCo-ordinate regulatory matters and remediation programs covering ASIC, ASX, APRA, CFTC, and NFAWe would love to hear from people who have:Demonstrated experience in operational risk and compliance within banking and financial servicesKnowledge of banking regulatory requirements, compliance and risk management frameworksStrong verbal and written communication skills including development of policy and procedural documents and the ability to distil complex themes into clear, articulate presentationsSound analytical skills with the ability to use tools (e.g. Alteryx) to develop process improvementsAbility to identify trends, patterns, and insights from quantitative and qualitative dataClear written communication to write and distil policy documentsProblem-solving skills with a focus on continuous improvement - ability to identify opportunities, remediate problems and issues, and recommend appropriate actions dealing with the underlying root causesCommitment and willingness to actively contribute to a strong team cultureA risk mindset: All CommBank employees are expected to proactively identify, understand, openly discuss, and act on current and future risks.If you have the right skills and experience that we're looking for, we'd love to hear from you!Working at CommBankAt CommBank, we support our people with the flexibility to balance where work is done with at least half their time each month connecting in the 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.Advertising End Date: 22/09/2024Job ID: REQ215952
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