About the Role
This role supports the Consumer Lending portfolio by providing independent risk oversight, advice, and challenge, focusing on business and technology change, assurance activity, and core Line 2 operational risk responsibilities.
Responsibilities
- Provide Line 2 oversight and challenge across business and technology change initiatives, with an increasing focus on AI, automation and digital transformation.
- Lead and contribute to assurance reviews, deep dives and risk assessments across Consumer Lending and operational risk themes.
- Support core Line 2 activities including issue management, RCSA oversight, risk insights and regulatory engagement.
- Identify emerging risks and provide pragmatic, commercially focused advice to support effective risk management.
- Work collaboratively across Risk functions to deliver coordinated oversight and positive customer outcomes.
Requirements
- Experience in financial services, ideally across lending, operational risk, product, business change or technology transformation.
- Strong understanding of non-financial risk and Operational Risk Frameworks.
- Naturally curious, with a strong interest in how technology, AI and automation are changing the business and its risk profile.
- Strong stakeholder management and communication skills, with the ability to influence and constructively challenge.
- Pragmatic and commercially minded, with a focus on both identifying risks and helping drive solutions.
- Collaborative and comfortable working across strategic change, assurance and day-to-day risk activities.
- Strong analytical and report-writing skills.
Skills
- AI
- Automation
- Digital transformation
- Operational Risk
- Stakeholder management
- Communication
- Risk management
- Analytical skills
- Report-writing
Location
- Remote
Work Type
- Full-time
Experience Level
- Mid-level
About the Company
- Risk Management (RM) is responsible for developing and communicating CBA’s risk management frameworks to allow CBA to take conscious exposures to credit, market, operational, compliance and insurance risks within the approved risk appetite.
- RM has policy teams that specialise in the different risk types as well as business unit risk teams to provide oversight.
- These areas collaborate with each other and specific areas within CBA to implement the Risk Management frameworks.
Equal Opportunity
- At CommBank, we're committed to creating an accessible, inclusive and respectful workplace.
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- We welcome applications from people of all backgrounds and we're particularly committed to making a positive difference for Aboriginal and/or Torres Strait Islander Peoples.
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- 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.
