Manager, Compliance Strategy, Framework and Execution

Manager, Compliance Strategy, Framework and Execution

See yourself in our team

The Compliance function consists of teams aligned to each business and support unit, as well as central teams, driving better compliance, regulatory and customer outcomes across the CommBank Group.

You will be joining the high-performing Line 2 Business Banking (BB) Compliance team at an exciting time, supporting CommBank’s ambitious BB growth agenda. In a newly established team seen as crucial business partner for BB and the wider Compliance function, you’ll report to the BB Compliance Executive Manager - Strategy, Framework and Execution and provide Line 2 Compliance advice and support, working across BB and closely with the broader BB Compliance, Central Compliance and Line 1 Risk teams.

Do work that matters

The BB Compliance, Strategy, Framework and Execution team ensures effective monitoring and execution of Line 1 and Line 2 Compliance Frameworks. Focused on continuous improvement, they manage the BB Compliance Strategy from design to delivery and provide compliance and regulatory advisory support on obligations applicable across Business Banking profiles and managed within the Chief Controls Office.

Key responsibilities include:

• Conducting compliance monitoring and assurance activities over Line 1 and Line 2.
• Providing regulatory compliance advice to the BB Chief Controls Office regarding compliance obligations, compliance risks and compliance policy requirements.
• Developing and continuously improving procedures, tools and practices for effective execution of BB Compliance activities and accountabilities.
• Implementing and embedding framework, policy and regulatory changes across BB.
• Supporting the Executive Manager - Strategy, Framework and Execution by monitoring and reporting on the progress of the BB Compliance Strategy.
• Provide reports and analytics on incidents, issues, obligations and other compliance data to identify problems, opportunities, or trends, offering insights to BB and BB Compliance management for better handling of compliance exposure.
• Manage internal stakeholders to educate, coach, support and promote a wider understanding of compliance risk management, policy and processes by providing awareness training and relevant communications.
• Contributing to simplification and improvement initiatives within BB Compliance.

What successful candidates will look like?

We work in an outcomes driven environment, where the emphasis is on great teamwork to achieve results. You will bring risk and compliance advisory experience, gained within financial services preferably in the commercial/business banking area. You will also be able to demonstrate effective stakeholder management.

We’re interested in hearing from people who have:

• High performance, high engagement and commitment to getting things done.
• Experience managing non-financial (preferably compliance) risk.
• Reporting and data analytics skills.
• Sound knowledge of compliance and regulatory obligations applicable to Business Banking.
• A proven ability to navigate complex policies.
• Exceptional written and verbal communication skills, with a succinct and clear writing style.
• Ability to influence stakeholders, generate buy-in and drive improvement.
• Ability to prioritise, schedule and meet challenging deadlines with autonomy and self-sufficiency, whilst working collaboratively in a team.

Working at CommBank

At CommBank, we support our people with flexibility to balance where work is done with at least half their time each month connecting in office. We also have many other flexible working options available including changing start and finish times, part-time arrangements and job share to name a few. Talk to us about how these arrangements might work in the role you’re interested in.

Advertising End Date: 08/04/2025