Manager Risk And Control Advisory And Delivery

Manager Risk and Control Advisory, Treasury & Markets

• Senior risk advisory role supporting Group Treasury’s balance sheet, funding and markets activity
• Exposure across Treasury, Markets and Institutional Banking with strong Line 1 ownership
• Opportunity to uplift risk outcomes through automation, data and visualisation
   

Do work that matters

This role exists to strengthen the operational risk and compliance environment across Group Treasury, ensuring the Group’s balance sheet activities are supported by robust risk management, controls and governance. Your work will directly contribute to safer, more resilient outcomes for the organisation, customers and regulators.
 

See yourself in our team

Group Treasury, within Financial Services, is accountable for the management of non‑traded market risk across the Group, including interest rate, foreign exchange, funding and liquidity risks. The team also leads capital optimisation and balance sheet performance monitoring, executing funding and liability strategies in line with regulatory requirements.
 

As part of the Risk and Control Advisory team, you will work closely with Treasury and Markets stakeholders, as well as Line 2 and Line 3, in a collaborative, analytical and improvement‑focused environment.
 

Your impact

• Support Group Treasury in implementing and adhering to the Operational Risk and Compliance Management Frameworks.
• Ensure risks and obligations are accurately profiled, captured, reported and refreshed in response to trigger events.
• Design and implement effective controls to improve risk and compliance outcomes.
• Raise and manage Issues and Incidents, perform Root Cause Analysis, and support remediation actions.
• Deliver operational risk training to uplift risk awareness and culture.
• Partner with Line 2 and Line 3 teams to support reviews and audits.
• Support automation, process uplift and change risk assessments across Treasury.
• Prepare and deliver reporting on risk profiles, incidents, issues and controls.
• Engage across Group Treasury, Institutional Banking & Markets and the wider Group.
• Act in line with the Code of Conduct, setting the standard for risk‑aware decision making.
   

We’re interested in hearing from people who have

• Proven experience in a Line 1 Risk Advisory role with strong knowledge of Operational Risk and Compliance Management frameworks, including issue, incident, and change risk management.
• Ability to think critically and analytically, using data‑driven insights to identify risk issues and recommend solutions.
• Demonstrated accountability and confidence to challenge constructively in a risk and control environment.
• Strong influencing and consulting skills, with the ability to build effective relationships with stakeholders at all levels.
• Clear and effective written and verbal communication skills.
• Risk Mindset: All CommBank employees are expected to proactively identify and understand, openly discuss, and act on current and future risks.
   

Why join us?

• Contribute to risk outcomes across one of Australia’s largest and most complex balance sheets.
• Build deep exposure across Treasury, Markets and enterprise risk, supported by strong career pathways.
• Work closely with senior leaders and influence risk, control and governance outcomes.
• Join a collaborative team that values continuous improvement, accountability and professional trust.
   

Working at CommBank

At CommBank, we support our people with flexibility to balance where work is done, with at least half their time each month connecting in the office. We offer a range of flexible working options, including varied start and finish times, part‑time arrangements and job share opportunities. We encourage you to talk to us about how flexibility could work for you in this role.

Advertising End Date: 09/05/2026