Senior Manager Risk And Controls, Merchants Acquiring
Commonwealth Bank
Sydney
2 days ago
Senior Manager Risk And Controls, Merchants Acquiring
Seeking a Senior Manager Risk and Controls for the Merchants Acquiring team in Sydney. The role supports the Payments Acceptance product team with end-to-end risk management and compliance obligations. Requires strong risk and compliance mindset and stakeholder management skills.
Hybrid
Full-time
Director
Operational Risk
Compliance Management
Salary
Not specified
Core Qualifications
Technical (Must-have)
Operational RiskCompliance ManagementRiskInSiteRCSAObligations Management Standard
Soft Skills
stakeholder managementcommunicationbusiness acumenanalytical skillsrelationship building
Tools (Must-have)
RiskInSite
Preferred Qualifications
Technical (Nice-to-have)
Merchants/Payments knowledgeregulatory knowledgescheme environment knowledge
Key Responsibilities
- Manage business profile by identifying risks and obligations and assessing them per RCSA and OMS
- Support product team with development and assessment of controls to mitigate risks
- Oversee Control Assessment Program testing, including coaching and guidance
- Manage issues and incidents including root cause analysis and control uplift
- Support change management by identifying change risks and designing controls
- Drive proactive risk culture through collaboration with business partners
- Ensure data quality in risk management system RiskInSite
- Provide risk and compliance reporting to committees and forums
Risk ManagementControlsPaymentsMerchant AcquiringFinancial ServicesSydneySenior ManagerComplianceOperational RiskBanking