Organization:

At CommBank, we never lose sight of the role we play in other people’s financial wellbeing. Our focus is to help people and businesses move forward to progress. To make the right financial decisions and achieve their dreams, targets, and aspirations. Regardless of where you work within our organisation, your initiative, talent, ideas, and energy all contribute to the impact that we can make with our work. Together we can achieve great things.

Job Title: Associate - Risk & Control Enablement - CBA India

Location:  Bangalore

Business & Team: Technology Chief Controls Office, CBA India

Impact & contribution

• Contribute to various aspects of risk management of CBA (Commonwealth Bank of Australia) Group based on need and priority
• Contribute to the design and implementation of controls and process maps
• Contribute to root cause analysis of issues and incidents, identifying and implementing control improvements.
• Support the design of controls for all new and changing processes and operations

Roles & Responsibilities

• Assist with the development of common templates, data sets, analysis, and information management
• Responsible for data quality in/maintain various databases (including RiskInSite) and contribute to the monthly management reporting
• Responsible for capturing risks in the Risk Profile (RCSA (Risk and Controls Self-Assessment

Essential Skills

• All CommBank employees are expected to proactively identify and understand, openly discusses and act on current and future risks
• 0 - 1 years’ experience in banking/financial services/other relevant experience.
• the ability to build relationships with stakeholders at all levels
• Ability to think critically and analytically and use data driven insights to solve problems
• Knowledge of Operational and Compliance Risk frameworks would be advantageous
• Understanding of the Group definition of Control

Qualifications:

• A Degree in Commerce or Science
• Technology related certifications will be favourable

Advertising End Date: 25/08/2024