ManagerRiskandControlEnablement

**Manager,** **Risk and Control Enablement** **Do work that matters** Join a high-impact team within the **Retail Operations (RO)** division of the **Chief Operations Office (COO)** , the engine room of the CBA Group. As a trusted advisor, you’ll strengthen RO’s risk and compliance capabilities and uplift the control environment. The RO Risk Advisory team is accountable for the provision of trusted advice to the RO business to strengthen their risk and compliance capabilities and optimise the risk and control environment. This is a dynamic and faced-paced role that offers an excellent opportunity for experienced risk professionals to broaden their impact across a new business area, particularly in retail banking or home lending. The **RO Risk Advisory** team is a first line of defence function that provides comprehensive and integrated risk services to support RO. The value proposition of the Risk Advisory team is to provide skilled, practical and efficient Risk Management to support RO in the delivery of excellent business and customer outcomes. You’ll be a proactive and autonomous risk partner to RO, acting as the primary risk support for operational Credit decisioning teams, delivering Line 1 risk advisory services across: **Risk Advisory & Change Management** * Lead and own risk assessments for business and Product change initiatives under the Change Management Risk Standard (CMRS). * Advise on emerging risks and control implications, ensuring risk mitigations are embedded early and influence cross-functional stakeholders (Product, Tech, Delivery) with clear, actionable risk advice. * Perform and lead proactive risk identification initiatives, such as risk deep dives, with a strong focus on credit risk and decisioning controls where relevant. **Operational Risk & Compliance** * Sound knowledge and experience in Operational Risk, Compliance Management Frameworks, and Credit Risk control environments. * Design, implement, and assess controls aligned to operational