Senior Manager
2 weeks ago
Senior Manager - Op Risk and Tech Commonwealth Bank of Australia Sydney, Australia Posted 1 day ago Permanent Competitive
Senior Manager - Op Risk and Tech
Do work that matters:
Business Bank Line 2 Operational Risk team is responsible for ensuring business activities, processes and our products are appropriately managing existing and emerging risks. We do this by providing advice, monitoring, and independent oversight of business activities.
In delivering these services, our key aim is to support Business Bank and the Group to achieve its strategic objectives, including operating within the BB Risk Appetite.
See yourself in our team:
Reporting into the Line 2 Operational Risk Executive Manager for Business Bank, your primary focus will be ensuring our Business Banks products' cyber & technical risks are appropriately managed. You will be the trusted advisor, be an effective second layer of assurance and you will be supporting & enhancing the risk/reward culture across Business Bank.
You will work closely with the Business (including Line 1 Risk Management) and other Risk functions (Compliance, Group Operational Risk, Operational Risk, Technology Risk, Credit Risk, and Financial Crime), which also support the business.
Specifically, you will:
- Conduct deep dive reviews into potential areas of product tech risk concerns and/or where greater transparency is required;
- Undertake critical 'review and challenge' through active and ongoing oversight over our products' technology change initiatives, including performing assurance activities;
- Provide advice in relation to the business' risk profile, emerging risks, and better practice risk management, with a particular focus on technology and cyber risks (including where these risks arise from Suppliers);
- Provide guidance to support the appropriate application of polices, standards and guidance to enable safe and secure system (including Cloud) implementations;
- Work cohesively across teams delivering positive customer outcomes, in line with CBA's values (care, commitment, and courage); and
- Have a pragmatic approach ensuring compliance with the Operational Risk Management Frameworks.
- Demonstrated experience in complex technology environments, including technology solution design, implementation, decommissioning, or remediation. Exposure to Cyber and Tech Risk management would be an advantage.
- Ability to articulate complex technology concepts (including their risks) to assist senior leaders with making informed decisions.
- Tertiary qualifications in technology, engineering or Professional qualifications (such as CISA, CISM, CRISC, CISSIP, CGEIT) are preferred, but not required.
- Strong interpersonal and communication skills with the ability to manage multiple stakeholders and competing demands.
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Advertising End Date: 25/06/2024
Job ID REQ212831
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