![Commonwealth Bank of Australia](https://media.trabajo.org/img/noimg.jpg)
Controls Assurance, Technology Risk
2 months ago
**"At CommBank we are proud to support flexibility, let's discuss what this means for you"**
**See yourself in our team**
The Technology Chief Controls Office (Tech CCO) brings together specialist risk advice, including Controls Assurance, Risk Engagement, Supplier Risk and Risk in Change, to support the business in the delivery of their outcomes within an effective risk culture. We work closely with the business to deliver insights to enable effective decision making and provide assurance over controls.
The Technology Controls Assurance team provides assurance over key controls and critical services, ensuring the integrity of the control environment and that these controls are effective in managing risk.
**Do work that matters**
As a Controls Assurance professional, you will be joining our high performing Tech CCO team and assist in supporting our team to identify, assess and manage the risk inherent in providing a range of technology and operations services to the CBA group.
**In any given week you will**
- Participate in the delivery of an effective Controls Assessment Program (CAP) across Technology, utilising CBA's Operational Risk Management Framework (ORMF).
- Provide Line 1 assurance through testing technology and automated/IT dependent business process controls that support the Bank's critical business.
- Drive continuous improvement of CAP through implementation of continuous control monitoring, automation and control rationalisation.
- Develop and enhance the reporting of control effectiveness to provide stakeholders with the information required to effectively manage risk.
- Assist the Senior Manager to uplift the CAP methodology.
**We're interested in hearing from people who have**
- Prior experience in assurance related roles, preferably with a focus on financial services.
- Experience in testing technology and automated/IT dependent business process controls in large, complex organisations.
- Knowledge of Operational and Compliance Risk frameworks would be advantageous.
- Influencing and consulting skills, with the ability to build relationships with stakeholders at all levels.
**What's next?**
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696
We support our people with the 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 are interested in.
We're aware of some accessibility issues on this site, particularly for screen reader users. We want to make finding your dream job as easy as possible, so if you require additional support please contact HR Direct on 1800 989 696.
Advertising End Date: 18/02/2024
-
Controls Assurance, Technology Risk
1 week ago
Sydney, New South Wales, Australia Commonwealth Bank of Australia Full timeControls Assurance, Technology Risk - Expression of Interest"At CommBank we are proud to support flexibility, let's discuss what this means for you"See yourself in our teamThe Technology Chief Controls Office (Tech CCO) brings together specialist risk advice, including Controls Assurance, Risk Engagement, Supplier Risk and Risk in Change, to support the...
-
Controls Assurance, Technology Risk
2 months ago
Sydney, Australia Commonwealth Bank of Australia Full timeControls Assurance, Technology Risk - Expression of Interest **"At CommBank we are proud to support flexibility, let's discuss what this means for you"** **See yourself in our team** The Technology Chief Controls Office (Tech CCO) brings together specialist risk advice, including Controls Assurance, Risk Engagement, Supplier Risk and Risk in Change, to...
-
Controls Assurance, Technology Risk
2 months ago
Sydney, Australia Commonwealth Bank of Australia Full timeControls Assurance, Technology Risk - Expression of Interest **"At CommBank we are proud to support flexibility, let's discuss what this means for you"** **See yourself in our team** The Technology Chief Controls Office (Tech CCO) brings together specialist risk advice, including Controls Assurance, Risk Engagement, Supplier Risk and Risk in Change, to...
-
Controls Assurance, Technology Risk
3 weeks ago
Sydney, Australia Commonwealth Bank of Australia Full timeControls Assurance, Technology Risk - Expression of Interest **"At CommBank we are proud to support flexibility, let's discuss what this means for you"** **See yourself in our team** The Technology Chief Controls Office (Tech CCO) brings together specialist risk advice, including Controls Assurance, Risk Engagement, Supplier Risk and Risk in Change, to...
-
Technology Risk
1 week ago
Sydney, New South Wales, Australia KPMG Full timeOur Technology Risk and Cyber team advises clients about their potential cyber and IT risks and opportunities. We work as an integrated business and as part of a larger multi-disciplinary team. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to support our clients...
-
Control Assurance Manager
7 days ago
Sydney, Australia Commonwealth Bank of Australia Full timeControl Assurance Manager - **You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank.** **Do work that matters**: Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to...
-
Manager, Group Cyber and Technology Risk
2 months ago
Sydney, Australia Qantas Airways Limited Full timeFantastic opportunity to join our Airline IT business and to join our Cyber, Technology risk & assurance function - Be part of super-collaborative, passionate team that values cyber safe practice - Permanent opportunity based at our Head Office in Mascot At Qantas, we represent Australia to the world. Our diverse country is known for its unique spirit,...
-
Manager, Group Cyber and Technology Risk
3 days ago
Sydney, Australia Qantas Airways Limited Full timeFantastic opportunity to join our Airline IT business and to join our Cyber, Technology risk & assurance function - Be part of super-collaborative, passionate team that values cyber safe practice - Permanent opportunity based at our Head Office in Mascot At Qantas, we represent Australia to the world. Our diverse country is known for its unique spirit,...
-
Control Assurance Manager
1 week ago
Sydney, Australia Commonwealth Bank Full time**You are looking at the bigger picture.**: - **The role is ensuring a better risk outcome.**: - **We are a diverse team focused on building a simpler, better bank. **Do work that matters: Our Controls and Customer Outcomes (CCO) team resides within the Retail Bank and its purpose is to drive sustainable enhancements to business practices and processes...
-
Control Assurance Manager
4 weeks ago
Sydney, Australia Macquarie Group Limited Full time-Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
-
Control Assurance Manager
17 hours ago
Sydney, Australia Macquarie Group Limited Full time-Our Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
-
Technology Risk
1 week ago
Sydney, New South Wales, Australia KPMG Full timeJob DescriptionOur Technology Risk and Cyber team advises clients about their potential cyber and IT risks and opportunities. We work as an integrated business and as part of a larger multi-disciplinary team. The team draws on a diverse and dedicated group of people, powerful KPMG methodologies, innovating capability and assets, and global resources to...
-
Technology Risk Manager
2 weeks ago
Sydney, Australia Perpetual Limited Full timeOpportunity to join a collaborative and adaptive team- 12 month fulltime opportunity- Sydney CBD | Hybrid WFH/office model The purpose of this role is to oversee technology risk and controls across Perpetual’s IT environment and to partner with senior management to enable them to effectively identify, assess and manage IT risks within their businesses. -...
-
Technology Risk Manager
3 days ago
North Sydney, Australia Allianz Technology Full time**TECHNOLOGY RISK MANAGER - ALLIANZ TECHNOLOGY | SYDNEY, NSW** At Allianz, we’re proud to be one of the world’s leading insurance and asset management brands, with a workforce as diverse as the world around us. We care about our customers, which is why we hire the very best people to further our commitment to securing the future of our customers,...
-
Control Assurance Manager
1 week ago
Sydney, New South Wales, Australia Macquarie Group Limited Full timeOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
-
Head of Risk
1 month ago
Sydney, Australia Ampersand International Full timeLegal Sydney Contract Insurance 22/5/2024 This role is responsible for the second line risk and compliance assurance activities which provide monitoring and evidence-based assurance on the design and operating effectiveness of the enterprise risk, compliance and governance frameworks and policies. The Head of Risk and Compliance Assurance will...
-
Control Assurance Manager
1 week ago
Sydney, New South Wales, Australia Macquarie Bank Limited Full timeOur Commodities and Global Markets business combines specialist expertise, risk and capital solutions to help our clients realise opportunities in global markets including equities, fixed income, foreign exchange, commodities, technology, media and telecommunication. The Business Operational Risk Management team play a key role in continuously improving our...
-
Technology Risk Consultant
3 weeks ago
Sydney, Australia ING Full timeAt ING Australia, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we are counting on your unique voice and perspective to help ING Australia become even better. Join us and build an exceptional experience for yourself and you will be...
-
Technology Risk Advisor
2 months ago
Sydney, Australia ING Full timeAt ING Australia, you will have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we are counting on your unique voice and perspective to help ING Australia become even better. Join us and build an exceptional experience for yourself and you will be...
-
Technology Risk Manager
1 week ago
North Sydney Council, Australia Allianz Technology Full timeTECHNOLOGY RISK MANAGER - ALLIANZ TECHNOLOGY | SYDNEY, NSWAt Allianz, we're proud to be one of the world's leading insurance and asset management brands, with a workforce as diverse as the world around us.We care about our customers, which is why we hire the very best people to further our commitment to securing the future of our customers, partners, and the...