Commbank
Finance
SeniorManager,RiskandControls
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Manager, Risk and Controls at Commbank. Skills: Technology risk, Cybersecurity risk, AI risk, Risk and controls. Define and monitor risk profile. Identify, assess, remediate risks”
What You'll Achieve.
Enable MCA to deliver outcomes safely; Strengthen management of risks; Ensure risk practices keep pace; Embed risk thinking; Enable safe delivery of roadmap; Protect customers, data, brand; Shape AI risk identification; Shape AI risk governance; Embed AI risk; Balance innovation with responsible use; Shape emerging risk practices; Support robust governance outcomes
Industry & Context.
What They're Looking For.
Must Have
Technology, cyber and AI risk expertise, Operational Risk and Compliance Management Frameworks knowledge, Senior stakeholder engagement, Commercial and strategic mindset, Clear, impactful communication, Delivery focus in agile environments
What You'll Do.
Define and monitor risk profile
Lead risk and control practices
Develop risk capability
Strengthen risk culture
Align with Group policies
Support governance outcomes
Lead and coach capability
How You'll Work.
Team & Collaboration
Partner with business; Work with senior leaders; Partner with Executive stakeholders; Work closely with Line 2 teams; Partner with business stakeholders
Communication Scope
Clear, impactful communication; Explain complex concepts
Full Job Description
**_Senior Manager, Risk and Controls – Technology, Cyber & AI _** **Marketing & Corporate Affairs | Line 1 Risk** **Do work that matters** At Commonwealth Bank, risk management is fundamental to how we protect our customers, our brand and our future. The Marketing and Corporate Affairs (MCA) Chief Controls Office (CCO) is a Line 1 risk function providing integrated, pragmatic risk services that enable MCA to deliver strong customer and business outcomes safely. MCA supports the Group to deliver marketing, brand, customer and stakeholder insights, government relations, communications and environmental & social priorities. The decisions made here shape trust in CommBank every day. **Impact & contribution** * As Senior Manager, Risk and Controls (Technology, Cyber & AI), you will play a critical role in shaping how MCA identifies, manages and enables technology-led innovation safely. * Your focus will be on strengthening the management of technology, cybersecurity and AI-related risks, ensuring risk practices keep pace with rapid digital, data and AI adoption across MCA. You will work closely with senior leaders to embed risk thinking into decision-making, enabling the safe delivery of MCA’s technology roadmap, protecting customers, data and brand. * You will help shape how AI risk is identified, governed and embedded as MCA adopts emerging AI-enabled capabilities, balancing innovation with responsible and compliant use. * This role combines strategic influence, deep technical risk expertise and people influence, with the opportunity to shape emerging risk practices in a highly visible part of the Group. * This role reports into senior leadership within the MCA Chief Controls Office and partners closely with Executive stakeholders across Marketing, Corporate Affairs and Environment & Social. **Key responsibilities** You will partner with the business to deliver a comprehensive and integrated Line 1 risk service, including: * Defining and monitoring MCA’s technology, cy
Applying for this Senior Manager, Risk and Controls role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Commbank?
Real rants from real employees. Read before you apply.