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: Risk and Control Enablement Manager

Location :Bangalore

Business & Team:

Technology CCO is responsible for the world leading application of technology and operations across every aspect of CommBank, from innovative product platforms for our customers to essential tools within our business. We also use technology to drive efficient and timely processing, an essential component of great customer service.

Impact & contribution

• Providing operational and compliance risk advice to the business on compliance attestations requirements that fall under CPS220, CPS231, CPS232 and CPS234.
• Develop and producing executive reporting to provide insights across the portfolio from a risk lens and for senior management decisions.
• Deliver and complete required risk-in-change assessments for the technology projects.
• Ensure compliance with the Group Risk-in-change Standard and Procedures, and ensure records and evidence are retained in the risk tools and systems.

Roles & Responsibilities

• Lead operational and compliance risk advice to Global Technology Services on the design and operation of controls.
• Lead delivery of papers, presentations and reports for the Chief Technology Office Non-Financial Risk Committee and other committees, forums and project committees as required.
• Develop and drive the automation of Technology controls and other strategic initiatives.
• Coach, mentor and lead team members and peers enabling them to develop their CBA and risk knowledge and become effective risk professionals.
• Trusted advisor the management of existing and emerging Technology risks via proper design and implementation of Technology controls.
• Manage root cause analysis of issues and incidents, identifying and implementing control improvements.
• Responsible for ensuring risks are profiled and captured in the Risk Profile (RCSA) and updated when risk trigger events occur.
• Developing and driving execution of the risk and control environment strategy supporting the Technology and business partner’s strategy.

Essential Skills

• Risk management, Risk Framework, Network security, Infrastructure security, Data centre security, Experience in technology risk & controls functions is advantageous
• CISA, CRISC, CGEIT, CISM, ITIL, COBIT or other IT Risk related certifications (e.g. Basel II, GS007, AS3402,  ISO2700x)

Qualifications

• B.E/ B.Tech Engineering Degree 

Advertising End Date: 26/08/2024