Senior Manager Supplier Operational Risk and Compliance

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As the Senior Manager Supplier Operational Risk and Compliance you will perform Line 2 advice, approvals and Reviews over supplier risk activities across Technology and Operations. There is a significant reliance on suppliers across the Group. The work you perform will result in improved management of supplier risks and controls within Technology and Operations, particularly in relation to suppliers that support or perform critical processes, and/or access sensitive data.  In addition, you will support the management of regulatory obligations.

The role will require you to build strong relationships to improve the way that operational risk and compliance management practices are executed, whether to meet Group policy requirements, regulatory obligations or to support change initiatives that contribute towards strategic priorities as they relate to supplier risk.

On any given day you will:

• Drive continuous improvement of the Groups supplier risk management framework, including relevant policies, procedures and tooling through Line 2 advice and reviews over their design and operating effectiveness.
• Act as an SME for CPS231 and CPS230 (Service Provider), supporting the Business in meeting compliance obligations and assisting with and responding to reviews by regulators as they relate to supplier risk.
• Providing reporting and analysis on the status of supplier risk management to senior supplier governance bodies and Business Units.
• Supporting Line 2 oversight, monitoring and management of key supplier risks, controls, issues and incidents across Business Units.
• Building strong relationships within the Business and Procurement to support Line 2 supplier risk oversight and provide advice over change and strategic initiatives.
• Use your problem solving, analytical and influencing skills to identify solutions to simplify risk and compliance management in a complex and regulated environment.
• Apply data analytics skills, judgement and a curious mindset to identify thematic areas of meaningful risk that the Business need to respond to.
   

We are interested in hearing from people with:

• Extensive experience in Operational Risk or Supplier Risk within Financial Services
• Sound knowledge of supplier control testing and assurance methodologies
• Excellent communication skills with the ability to build strong relationships
• Professional certifications (e.g.  CRISC, CISA, CISM, CISSP)
• Sound knowledge of all applicable industry standards and frameworks (e.g. CPS220, CPS231, CPS 230, CPS232, CPS234)
• Ability to coordinate complex deliverables to meet the needs of senior stakeholders
• A demonstrated self-starter that can deliver within a fast paced/changing environment

If this sounds like you, apply now!

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We’re keen to support you with the next step in your career.

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