Senior Analyst Identity Oversight

3 days ago

Sydney, New South Wales, Australia Commonwealth Bank Full time
Overview

Join to apply for the Senior Analyst Identity Oversight role at Commonwealth Bank.


About the team

The Identity and Access Technology (IAT) Teams are part of the wider Group Security practice. IAT consists of 3 Crews focused on Identity Lifecycle Management, Workforce Authentication and Privileged Access Management, supported by 3 enabling teams focused on Identity Adoption, Oversight and Access Design. Together they deliver critical services to ensure staff and partners have the right access, to the right systems, at the right times.


Key responsibilities
  • Assist in the translation of Identity controls, standards, and guidelines to the technology platforms and operational processes that deliver these (controls, standards, guidelines).
  • Assist in collation of applicable data points, metrics, and reports to understand current control status (DE and OE) and identify potential testing gaps.
  • Assist in developing and executing test plans (programmatic or manual) to understand the status of observed gaps and potential impacts to control effectiveness.
  • Form a detailed view of control operations and processes – e.g., review of scripts, queries, extracts, processes, and procedures.
  • Contribute to actionable insights to aid BUIT prioritisation.
  • Assist with remediation activities noted by centralised testing teams where findings are applicable to Identity controls and/or processes.
  • Work closely with key stakeholders to ensure alignment, specifically our Chief Controls Office (CCO).
  • Support (and input into) the organisational focus on enhanced control testing automation (ACAA).
  • Collaborate with teams across Line 1, 2, 3 to collate existing test findings, evidence requests, conduct workshops, support walkthroughs, and draft management responses.

Qualifications
  • Demonstrated experience in Identity Access or Cyber controls.
  • Strong Identity and Access Management knowledge (processes and key technology).
  • Experience performing IT general controls, technology risk assessments, testing or auditing against technology standards or governance frameworks.
  • Experience contributing to internal and external (statutory) audits.
  • Strong data skills with automation experience (demonstrating a reduction in manual effort in executing test cases).
  • Very strong written and communication skills.

Working with us

Whether you're passionate about customer service, driven by data, or called by creativity, a career with CommBank is for you. Our people bring diverse backgrounds and perspectives to build a respectful, inclusive, and flexible workplace with flexible work locations. We're driven by our values and supported to share ideas, initiatives, and energy. We aim to make a positive impact for customers, communities and each other as part of our everyday.


Here, you'll thrive. You'll be supported when faced with challenges and empowered to tackle new opportunities. If you're passionate about the power of technology to build tomorrow's bank and the Commonwealth Bank Group's quest to become a global technology and digital leader, you'll likely enjoy working here. If this sounds like you – apply today


Details
  • Seniority level: Mid-Senior level
  • Employment type: Full-time

Accessibility and application

If you're already part of the Commonwealth Bank Group (including Bankwest, x15ventures), you'll need to apply through Sidekick to submit a valid application. We're keen to support you with the next step in your career. We're aware of accessibility issues on this site and will provide support via HR Direct on 1800 989 696.


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