Job Description
We're looking for a seasoned risk & compliance leader who is customer focused, pragmatic and outcomes and data-driven. As an early stage startup, you are comfortable both influencing senior stakeholders, and 'doing the doing' while working at pace. You should have a passion for driving a positive risk culture, managing risk and compliance as part of your everyday, with a focus on AI and automation. You need experience in solving complex business problems and are comfortable diving into the detail.
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Your responsibilities
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Developing, implementing and embedding a fit for purpose compliance and risk framework including:
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Development of obligations and risk profile
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Proactively managing and identifying obligations and risks within risk appetite
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Working with x15 Risk, ensuring that the venture understands its obligations and remains compliant through business development and change
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Developing technology that supports automated compliance by design; and
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Providing compliance guidance and expertise in the day-to-day running of the business.
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Manage root cause analysis of issues and incidents (including issues identified through audits and external processes),



and implementing control improvements to address the identified gaps.
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Risk management in line with CBA Operational & Compliance Risk Frameworks:
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Develop and maintain risk and compliance tools
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Develop controls and support with Control Assurance Programme (CAP) testing
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Support the closeout issues through robust control design, build and testing
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Manage all compliance obligations (licensing, statutory and Group) and obligations matrix
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Build and foster robust relationships with key stakeholders, including:
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X15 Risk and Compliance, Line 2 Risk and Compliance, Financial Crimes Compliance and x15/CBA Legal.
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What we are looking for:
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Deep obligations, compliance and risk management experience.
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Demonstrated end-to-end risk experience in banking (and ideally payments)
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Compliance and regulatory expertise
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Experience in controls automation and working across risk and technology teams
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A passion for moving at pace and a willingness to be hands on and dive into the detail.
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#J-*****-Ljbffr

📌 Risk And Compliance Lead,Ventures (New South Wales)
🏢 Commbank
📍 New South Wales